|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMNAGRI
|
JK-22-001-003-002/235
(Sedow B )
|
1422001000NRG24141020230155987
|
16/10/2023
|
MOHD ISAQ CHOWHAN
|
1422001WL010441
|
MOHD ISAQ CHOWHAN
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006023
|
|
MOHAMMAD ISHAQ CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-003-002/101
(Sedow B )
|
1422001000NRG24141020230155978
|
16/10/2023
|
Bashir Ahmad Bhat
|
1422001WL010441
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006022
|
|
BASHIR AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-003-002/107
(Sedow B )
|
1422001000NRG24141020230155979
|
16/10/2023
|
BAshir Ahmad Ganie
|
1422001WL010441
|
BAshir Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006017
|
|
BASHIR AHMAD GANEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-003-002/116
(Sedow B )
|
1422001000NRG24141020230155980
|
16/10/2023
|
Mubarak Ahmad Ganie
|
1422001WL010441
|
Mubarak Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006026
|
|
MUBARAK AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-003-002/132
(Sedow B )
|
1422001000NRG24141020230155981
|
16/10/2023
|
Mohd Ayoub Bhat
|
1422001WL010441
|
Mohd Ayoub Bhat
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006018
|
|
MOHAMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-003-002/141
(Sedow B )
|
1422001000NRG24141020230155982
|
16/10/2023
|
Gh.Mohd Bhat
|
1422001WL010441
|
Gh.Mohd Bhat
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006020
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-003-002/146
(Sedow B )
|
1422001000NRG24141020230155983
|
16/10/2023
|
Mohd Lateef Hajam
|
1422001WL010441
|
Mohd Lateef Hajam
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006021
|
|
MOHAMMAD LATEEF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/151
(Sedow B )
|
1422001000NRG24141020230155984
|
16/10/2023
|
AB MAJEED LONE
|
1422001WL010441
|
AB MAJEED LONE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006025
|
|
ABDUL MAJEED LONE SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-003-002/194
(Sedow B )
|
1422001000NRG24141020230155985
|
16/10/2023
|
Mushtaq Ahmad Ganie
|
1422001WL010441
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230006024
|
|
MUSHTAQ AHMAD GANEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-003-002/195
(Sedow B )
|
1422001000NRG24141020230155986
|
16/10/2023
|
Hameed Ganie
|
1422001WL010441
|
Hameed Ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230006019
|
|
AB HAMID ANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-003-002/700
(Sedow B )
|
1422001000NRG24141020230155988
|
16/10/2023
|
SUBHAN WAGAY
|
1422001WL010441
|
SUBHAN WAGAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230006027
|
|
MOHAMMAD SHABAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-003-002/814
(Sedow B )
|
1422001000NRG24141020230155990
|
16/10/2023
|
MANZOOR AHMAD LONE
|
1422001WL010441
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230006016
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36356
|
36356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39772
|
39772
|
|
|
|
|
|
|
|