|
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-22-001-022-001/558
(Ramnagri B )
|
1422001000NRG24170920230117570
|
19/09/2023
|
NAZIR AHMAD KHAND
|
1422001WL007702
|
NAZIR AHMAD KHAND
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425820
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/782
(Ramnagri B )
|
1422001000NRG24170920230117576
|
19/09/2023
|
MANZOOR AHMAD KHAN
|
1422001WL007702
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425827
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/94
(Ramnagri B )
|
1422001000NRG24170920230117585
|
19/09/2023
|
AKEEL AHAMD MIR
|
1422001WL007702
|
AKEEL AHAMD MIR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425821
|
|
AQEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/229
(Ramnagri B )
|
1422001000NRG24170920230117568
|
19/09/2023
|
MUBARAK AHMAD TANTRAY
|
1422001WL007702
|
MUBARAK AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425826
|
|
MUBARAK AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/234
(Ramnagri B )
|
1422001000NRG24170920230117569
|
19/09/2023
|
waseem ah khanday
|
1422001WL007702
|
waseem ah khanday
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425824
|
|
WASEEM AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/598
(Ramnagri B )
|
1422001000NRG24170920230117571
|
19/09/2023
|
rafi
|
1422001WL007702
|
rafi
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425825
|
|
RAFI AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/732
(Ramnagri B )
|
1422001000NRG24170920230117572
|
19/09/2023
|
MOHD HUSSAIN KHANDAY
|
1422001WL007702
|
MOHD HUSSAIN KHANDAY
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425818
|
|
MOHAMMAD HUSSAIN KHANDAY
|
HDFC BANK LTD(607152)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/733
(Ramnagri B )
|
1422001000NRG24170920230117573
|
19/09/2023
|
REYAZ AHMAD TANTRAY
|
1422001WL007702
|
REYAZ AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425816
|
|
RAYAZ AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/762
(Ramnagri B )
|
1422001000NRG24170920230117574
|
19/09/2023
|
IMTIYAZ AHMAD GANIE
|
1422001WL007702
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425823
|
|
IMTIYAZ AHMAD GANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/763
(Ramnagri B )
|
1422001000NRG24170920230117575
|
19/09/2023
|
ARSHID AHMAD MIR
|
1422001WL007702
|
ARSHID AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425822
|
|
ARSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/882
(Ramnagri B )
|
1422001000NRG24170920230117579
|
19/09/2023
|
MUHTASHIM AHMAD KHANDAY
|
1422001WL007702
|
MUHTASHIM AHMAD KHANDAY
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425812
|
|
MUHTASHIM AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/884
(Ramnagri B )
|
1422001000NRG24170920230117580
|
19/09/2023
|
NAWAZ AHMAD KHANADY
|
1422001WL007702
|
NAWAZ AHMAD KHANADY
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425813
|
|
NAWAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/885
(Ramnagri B )
|
1422001000NRG24170920230117581
|
19/09/2023
|
GAZIE MANZOOR
|
1422001WL007702
|
GAZIE MANZOOR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425814
|
|
GAZIE MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/886
(Ramnagri B )
|
1422001000NRG24170920230117582
|
19/09/2023
|
SHEERAZ AHMAD RATHER
|
1422001WL007702
|
SHEERAZ AHMAD RATHER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425819
|
|
SHEERAZ AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/888
(Ramnagri B )
|
1422001000NRG24170920230117583
|
19/09/2023
|
ABDUL SALAM KHANDAY
|
1422001WL007702
|
ABDUL SALAM KHANDAY
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425817
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-022-001/892
(Ramnagri B )
|
1422001000NRG24170920230117584
|
19/09/2023
|
MUDASIR AHMAD MIR
|
1422001WL007702
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230425815
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|