|
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-22-001-022-001/388
(Ramnagri B )
|
1422001000NRG24020920230096650
|
03/09/2023
|
TANVEER AHMAD
|
1422001WL006243
|
TANVEER AHMAD
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049821
|
|
TANVEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/717
(Ramnagri B )
|
1422001000NRG24020920230096653
|
03/09/2023
|
SHABIR AHMAD DAR
|
1422001WL006243
|
SHABIR AHMAD DAR
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049827
|
|
SHABEER AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/141
(Ramnagri B )
|
1422001000NRG24020920230096648
|
03/09/2023
|
Tasduq Hussain Sheikh
|
1422001WL006243
|
Tasduq Hussain Sheikh
|
00200
|
JAKA0NIHAMA
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049820
|
|
TASADUK HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/120
(Ramnagri B )
|
1422001000NRG24020920230096645
|
03/09/2023
|
Mohd Azam Gagey
|
1422001WL006243
|
Mohd Azam Gagey
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049823
|
|
MOHAMMAD AZAM GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/268
(Ramnagri B )
|
1422001000NRG24020920230096649
|
03/09/2023
|
KHALIDA BANOO
|
1422001WL006243
|
KHALIDA BANOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049825
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/125
(Ramnagri B )
|
1422001000NRG24020920230096646
|
03/09/2023
|
Tariq Ahmad Goru
|
1422001WL006243
|
Tariq Ahmad Goru
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049822
|
|
TARIQ AHMAD GORU SO AB AZIZ GORU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/137
(Ramnagri B )
|
1422001000NRG24020920230096647
|
03/09/2023
|
Abdul Rashied
|
1422001WL006243
|
Abdul Rashied
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049826
|
|
ABDUL RASHID CHACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/709
(Ramnagri B )
|
1422001000NRG24020920230096652
|
03/09/2023
|
Wali Mohd Bhat
|
1422001WL006243
|
Wali Mohd Bhat
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230049824
|
|
WALI MOHAMMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|