|
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-22-001-005-001/352
(Saidapora B )
|
1422001000NRG24210920230124063
|
21/09/2023
|
ABBAS AHMAD MALIK
|
1422001WL008150
|
ABBAS AHMAD MALIK
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101616
|
|
ABBAS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/354
(Saidapora B )
|
1422001000NRG24210920230124064
|
21/09/2023
|
AIJAZ AHMAD MALIK
|
1422001WL008150
|
AIJAZ AHMAD MALIK
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101618
|
|
AIJAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/355
(Saidapora B )
|
1422001000NRG24210920230124065
|
21/09/2023
|
ARFARAZ AH MALIK
|
1422001WL008150
|
ARFARAZ AH MALIK
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101617
|
|
ARFARAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/295
(Saidapora B )
|
1422001000NRG24210920230124340
|
21/09/2023
|
BASHARAT AHMAD MALIK
|
1422001WL008172
|
BASHARAT AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101620
|
|
BASHARAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/32
(Saidapora B )
|
1422001000NRG24210920230124342
|
21/09/2023
|
TARIOQ AHMAD GANIE
|
1422001WL008172
|
TARIOQ AHMAD GANIE
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101619
|
|
TARIQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/357
(Saidapora B )
|
1422001000NRG24210920230124066
|
21/09/2023
|
SHAKEEL AHMAD MALIK
|
1422001WL008150
|
SHAKEEL AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101622
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/512
(Saidapora B )
|
1422001000NRG24210920230124346
|
21/09/2023
|
FAROOQ AHMAD BHAT
|
1422001WL008172
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101621
|
|
FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/121
(Saidapora B )
|
1422001000NRG24210920230124058
|
21/09/2023
|
IMTIYAZ AHMAD MALIK
|
1422001WL008150
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230099633
|
|
IMTAIZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/170
(Saidapora B )
|
1422001000NRG24210920230124339
|
21/09/2023
|
AASHIQ HUSSAIN GANIE
|
1422001WL008172
|
AASHIQ HUSSAIN GANIE
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101624
|
|
ASHAQ HUSSAIN GANIE SO ABDUL MAJEED GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/237
(Saidapora B )
|
1422001000NRG24210920230124059
|
21/09/2023
|
RIYAZ AH MALIK
|
1422001WL008150
|
RIYAZ AH MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230099636
|
|
SARFARAZ AHMAD MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/282
(Saidapora B )
|
1422001000NRG24210920230124060
|
21/09/2023
|
nisar
|
1422001WL008150
|
nisar
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101623
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/339
(Saidapora B )
|
1422001000NRG24210920230124343
|
21/09/2023
|
FAYAZ AHMAD GANIE
|
1422001WL008172
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101626
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-005-001/373
(Saidapora B )
|
1422001000NRG24210920230124068
|
21/09/2023
|
SAMEER AHMAD MALIK
|
1422001WL008150
|
SAMEER AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230099635
|
|
SAMEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-005-001/376
(Saidapora B )
|
1422001000NRG24210920230124070
|
21/09/2023
|
AIJAZ AHMAD NAIKOO
|
1422001WL008150
|
AIJAZ AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
17/11/2023
|
|
A321230099632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAMNAGRI
|
JK-22-001-005-001/411
(Saidapora B )
|
1422001000NRG24210920230124345
|
21/09/2023
|
SHOWKAT AHMAD GANIE
|
1422001WL008172
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230099638
|
|
SHOWKAT AH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-005-001/47
(Saidapora B )
|
1422001000NRG24210920230124071
|
21/09/2023
|
YASEER AHMAD MALIK
|
1422001WL008150
|
YASEER AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101625
|
|
YASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-005-001/48
(Saidapora B )
|
1422001000NRG24210920230124072
|
21/09/2023
|
javid
|
1422001WL008150
|
javid
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230099634
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
18
|
RAMNAGRI
|
JK-22-001-005-001/144
(Saidapora B )
|
1422001000NRG24210920230124338
|
21/09/2023
|
MUKHTAR AH NAIKOO
|
1422001WL008172
|
MUKHTAR AH NAIKOO
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230099637
|
|
MUKHTAR AH NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-005-001/310
(Saidapora B )
|
1422001000NRG24210920230124341
|
21/09/2023
|
showkat pandit
|
1422001WL008172
|
showkat pandit
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230099639
|
|
SHOWKAT AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-005-001/345
(Saidapora B )
|
1422001000NRG24210920230124344
|
21/09/2023
|
VAQAS AZAD GANIE
|
1422001WL008172
|
VAQAS AZAD GANIE
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101615
|
|
VAQAAS AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|