|
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-22-001-003-001/353
(Sedow B )
|
1422001000NRG24220720230037404
|
23/07/2023
|
Mohd Ramzan khan
|
1422001WL002291
|
Mohd Ramzan khan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230016484
|
|
MOHD RAMZAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-003-002/11
(Sedow B )
|
1422001000NRG24220720230037405
|
23/07/2023
|
shahnawaz ah naikoo
|
1422001WL002291
|
shahnawaz ah naikoo
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230016489
|
|
SHAHNAWAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-003-002/163
(Sedow B )
|
1422001000NRG24220720230037408
|
23/07/2023
|
NAZIR KHAN
|
1422001WL002291
|
NAZIR KHAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230016482
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-003-002/754
(Sedow B )
|
1422001000NRG24220720230037411
|
23/07/2023
|
Mashooq Hajam
|
1422001WL002291
|
Mashooq Hajam
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230016483
|
|
MASHOOQ AHMAD HAJAM SO MOHMMAD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-003-002/803
(Sedow B )
|
1422001000NRG24220720230037412
|
23/07/2023
|
MUBEENA JAAN
|
1422001WL002291
|
MUBEENA JAAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230016488
|
|
MUBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-003-002/807
(Sedow B )
|
1422001000NRG24220720230037413
|
23/07/2023
|
MANZOOR AH BHAT
|
1422001WL002291
|
MANZOOR AH BHAT
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230016490
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-003-002/808
(Sedow B )
|
1422001000NRG24220720230037415
|
23/07/2023
|
NAWAZ AH THOKER
|
1422001WL002291
|
NAWAZ AH THOKER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230016487
|
|
NAWAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/808
(Sedow B )
|
1422001000NRG24220720230037414
|
23/07/2023
|
SHABIR AH THOKER
|
1422001WL002291
|
SHABIR AH THOKER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230016486
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-003-002/815
(Sedow B )
|
1422001000NRG24220720230037417
|
23/07/2023
|
MOHD ASHRAF KHAN
|
1422001WL002291
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/07/2023
|
|
A211230016485
|
|
MOHD ASHRAF KHAN SO NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|