|
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-22-001-025-001/240
(Amshipora )
|
1422001000NRG24100820230062452
|
10/08/2023
|
NASEER AHMAD NAGRI
|
1422001WL003919
|
NASEER AHMAD NAGRI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028329
|
|
NASEER AH NAGRI SO MANZOOR AHMAD NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-025-002/287
(Amshipora )
|
1422001000NRG24100820230062468
|
10/08/2023
|
SHABEENA KOUNSER
|
1422001WL003919
|
SHABEENA KOUNSER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028342
|
|
SHABEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/231
(Amshipora )
|
1422001000NRG24100820230062450
|
10/08/2023
|
MAJID HUSSAIN
|
1422001WL003919
|
MAJID HUSSAIN
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230028341
|
|
MAJID HUSSAIN CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/235
(Amshipora )
|
1422001000NRG24100820230062451
|
10/08/2023
|
SHOWKAT HUSSAIN CHOWHAN
|
1422001WL003919
|
SHOWKAT HUSSAIN CHOWHAN
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028336
|
|
SHOWKAT HUSSAIN CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/242
(Amshipora )
|
1422001000NRG24100820230062453
|
10/08/2023
|
MUKHTAR AHMAD SEER
|
1422001WL003919
|
MUKHTAR AHMAD SEER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028343
|
|
MUKHTAR AHMAD SEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/245
(Amshipora )
|
1422001000NRG24100820230062454
|
10/08/2023
|
FIRDOUSA AKHTER
|
1422001WL003919
|
FIRDOUSA AKHTER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028338
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/250
(Amshipora )
|
1422001000NRG24100820230062455
|
10/08/2023
|
JAMEELA AKHTER
|
1422001WL003919
|
JAMEELA AKHTER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028339
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-025-001/30
(Amshipora )
|
1422001000NRG24100820230062459
|
10/08/2023
|
SHAKIR AHMAD WAGAY
|
1422001WL003919
|
SHAKIR AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028333
|
|
SHAKIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-025-001/303
(Amshipora )
|
1422001000NRG24100820230062460
|
10/08/2023
|
Shahmim Ah Nagri
|
1422001WL003919
|
Shahmim Ah Nagri
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028331
|
|
MOHAMMAD SHAMEEM NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-025-001/48
(Amshipora )
|
1422001000NRG24100820230062461
|
10/08/2023
|
IMTIYAZ AHMAD WAGAY
|
1422001WL003919
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028330
|
|
IMTIYAZ AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-025-001/51
(Amshipora )
|
1422001000NRG24100820230062462
|
10/08/2023
|
MOHD YAQOOB WAGAY
|
1422001WL003919
|
MOHD YAQOOB WAGAY
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028332
|
|
MOHD YAQOOB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-025-001/64
(Amshipora )
|
1422001000NRG24100820230062463
|
10/08/2023
|
SHOWZEE JAN
|
1422001WL003919
|
SHOWZEE JAN
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028344
|
|
SHOWZEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-025-001/72
(Amshipora )
|
1422001000NRG24100820230062464
|
10/08/2023
|
TARIQ AH NAIKOO
|
1422001WL003919
|
TARIQ AH NAIKOO
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028334
|
|
Mr. TARIQ AHMAD NAIKOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
RAMNAGRI
|
JK-22-001-025-002/279
(Amshipora )
|
1422001000NRG24100820230062466
|
10/08/2023
|
BIN YAMIN HASSAN
|
1422001WL003919
|
BIN YAMIN HASSAN
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028337
|
|
BIN YAMIN HUSSAIN CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-025-002/280
(Amshipora )
|
1422001000NRG24100820230062467
|
10/08/2023
|
MOHD YOUNUS
|
1422001WL003919
|
MOHD YOUNUS
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028340
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-025-002/301
(Amshipora )
|
1422001000NRG24100820230062469
|
10/08/2023
|
NASEEMA AKHTER
|
1422001WL003919
|
NASEEMA AKHTER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230028335
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|