|
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-22-001-022-001/453
(Ramnagri B )
|
1422001000NRG24171020230158952
|
17/10/2023
|
MOHD AMIN KHANDAY
|
1422001WL010662
|
MOHD AMIN KHANDAY
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070563
|
|
MOHD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/873
(Ramnagri B )
|
1422001000NRG24171020230158811
|
17/10/2023
|
SHEERAZ AHMAD GANIE
|
1422001WL010650
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070568
|
|
SHEERAZ AHMAD GANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/115
(Ramnagri B )
|
1422001000NRG24171020230158797
|
17/10/2023
|
Mohd ameen Ganie
|
1422001WL010650
|
Mohd ameen Ganie
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070550
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/311
(Ramnagri B )
|
1422001000NRG24171020230158801
|
17/10/2023
|
Gazi ul Islam
|
1422001WL010650
|
Gazi ul Islam
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070549
|
|
GAZIE UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/558
(Ramnagri B )
|
1422001000NRG24171020230158955
|
17/10/2023
|
NAZIR AHMAD KHAND
|
1422001WL010662
|
NAZIR AHMAD KHAND
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070551
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/667
(Ramnagri B )
|
1422001000NRG24171020230158807
|
17/10/2023
|
AB GANI MIR
|
1422001WL010650
|
AB GANI MIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070548
|
|
ABDUL GANI MIR SO GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/82
(Ramnagri B )
|
1422001000NRG24171020230158969
|
17/10/2023
|
Gawhar Ahmad Bangoo
|
1422001WL010662
|
Gawhar Ahmad Bangoo
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230070546
|
|
GOWHER AHMAD BANGO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/84
(Ramnagri B )
|
1422001000NRG24171020230158793
|
17/10/2023
|
MOHD YOUSUF BANGOO
|
1422001WL010649
|
MOHD YOUSUF BANGOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230070547
|
|
MOHAMMAD YOUSUF BANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/870
(Ramnagri B )
|
1422001000NRG24171020230158810
|
17/10/2023
|
RUBY JAN
|
1422001WL010650
|
RUBY JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070552
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/872
(Ramnagri B )
|
1422001000NRG24171020230158794
|
17/10/2023
|
ABDUL RASHID GANIE
|
1422001WL010649
|
ABDUL RASHID GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230070579
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/874
(Ramnagri B )
|
1422001000NRG24171020230158812
|
17/10/2023
|
SHEERAZ AHMAD GANIE
|
1422001WL010650
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070567
|
|
UMER MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/219
(Ramnagri B )
|
1422001000NRG24171020230158947
|
17/10/2023
|
MOHD FAIZAN MALLA
|
1422001WL010662
|
MOHD FAIZAN MALLA
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070554
|
|
MOHAMMAD FAIZAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/229
(Ramnagri B )
|
1422001000NRG24171020230158948
|
17/10/2023
|
MUBARAK AHMAD TANTRAY
|
1422001WL010662
|
MUBARAK AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070561
|
|
MUBARAK AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/308
(Ramnagri B )
|
1422001000NRG24171020230158799
|
17/10/2023
|
Aqib Ah Mir
|
1422001WL010650
|
Aqib Ah Mir
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070565
|
|
AQIB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/312
(Ramnagri B )
|
1422001000NRG24171020230158802
|
17/10/2023
|
Mudasir Ah Mugray
|
1422001WL010650
|
Mudasir Ah Mugray
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070562
|
|
MUDASIR AHMAD MAGRAY
|
HDFC BANK LTD(607152)
|
|
16
|
RAMNAGRI
|
JK-22-001-022-001/313
(Ramnagri B )
|
1422001000NRG24171020230158803
|
17/10/2023
|
Mudasir Ah Khan
|
1422001WL010650
|
Mudasir Ah Khan
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070559
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-022-001/314
(Ramnagri B )
|
1422001000NRG24171020230158804
|
17/10/2023
|
Imtiyaz Ahmad Mir
|
1422001WL010650
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070566
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-022-001/351
(Ramnagri B )
|
1422001000NRG24171020230158951
|
17/10/2023
|
ZUBAIR AHMAD BHAT
|
1422001WL010662
|
ZUBAIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070573
|
|
ZUBAIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-022-001/446
(Ramnagri B )
|
1422001000NRG24171020230158787
|
17/10/2023
|
AMIN
|
1422001WL010649
|
AMIN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230070577
|
|
MOHAMMAD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-022-001/456
(Ramnagri B )
|
1422001000NRG24171020230158953
|
17/10/2023
|
YOUSUF
|
1422001WL010662
|
YOUSUF
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230070556
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-022-001/506
(Ramnagri B )
|
1422001000NRG24171020230158788
|
17/10/2023
|
FAYAZ AHMAD GANIE
|
1422001WL010649
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230070578
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-022-001/508
(Ramnagri B )
|
1422001000NRG24171020230158954
|
17/10/2023
|
M.Amin Khanday
|
1422001WL010662
|
M.Amin Khanday
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230070553
|
|
MOHAMMAD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-022-001/592
(Ramnagri B )
|
1422001000NRG24171020230158806
|
17/10/2023
|
NAZIR AHMAD BANGOO
|
1422001WL010650
|
NAZIR AHMAD BANGOO
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070560
|
|
NAZIR AHMAD BANGOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-022-001/598
(Ramnagri B )
|
1422001000NRG24171020230158956
|
17/10/2023
|
rafi
|
1422001WL010662
|
rafi
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070570
|
|
RAFI AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-022-001/62
(Ramnagri B )
|
1422001000NRG24171020230158957
|
17/10/2023
|
Farooq Ahmad dar
|
1422001WL010662
|
Farooq Ahmad dar
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070574
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-022-001/732
(Ramnagri B )
|
1422001000NRG24171020230158958
|
17/10/2023
|
MOHD HUSSAIN KHANDAY
|
1422001WL010662
|
MOHD HUSSAIN KHANDAY
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070557
|
|
MOHAMMAD HUSSAIN KHANDAY
|
HDFC BANK LTD(607152)
|
|
27
|
RAMNAGRI
|
JK-22-001-022-001/733
(Ramnagri B )
|
1422001000NRG24171020230158959
|
17/10/2023
|
REYAZ AHMAD TANTRAY
|
1422001WL010662
|
REYAZ AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070564
|
|
RAYAZ AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMNAGRI
|
JK-22-001-022-001/751
(Ramnagri B )
|
1422001000NRG24171020230158962
|
17/10/2023
|
MUBBARIK MIR
|
1422001WL010662
|
MUBBARIK MIR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070575
|
|
MUBARAK AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMNAGRI
|
JK-22-001-022-001/762
(Ramnagri B )
|
1422001000NRG24171020230158964
|
17/10/2023
|
IMTIYAZ AHMAD GANIE
|
1422001WL010662
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070571
|
|
IMTIYAZ AHMAD GANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMNAGRI
|
JK-22-001-022-001/763
(Ramnagri B )
|
1422001000NRG24171020230158965
|
17/10/2023
|
ARSHID AHMAD MIR
|
1422001WL010662
|
ARSHID AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070572
|
|
ARSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMNAGRI
|
JK-22-001-022-001/780
(Ramnagri B )
|
1422001000NRG24171020230158791
|
17/10/2023
|
BASHIR AHMAD ITOO
|
1422001WL010649
|
BASHIR AHMAD ITOO
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230070576
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMNAGRI
|
JK-22-001-022-001/83
(Ramnagri B )
|
1422001000NRG24171020230158809
|
17/10/2023
|
Mohd Ayoub Bangoo
|
1422001WL010650
|
Mohd Ayoub Bangoo
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070558
|
|
MOHD AYOUB BANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMNAGRI
|
JK-22-001-022-001/876
(Ramnagri B )
|
1422001000NRG24171020230158813
|
17/10/2023
|
MOHD RAHI SHEIKH
|
1422001WL010650
|
MOHD RAHI SHEIKH
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070569
|
|
MOHAMMAD RAHI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMNAGRI
|
JK-22-001-022-001/879
(Ramnagri B )
|
1422001000NRG24171020230158796
|
17/10/2023
|
GULZAR AHMAD KHANDAY
|
1422001WL010649
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230070555
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88572
|
88572
|
|
|
|
|
|
|
|