|
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-22-001-021-001/211
(Ramnagri A )
|
1422001000NRG24211120230190145
|
21/11/2023
|
AB RAZAQ
|
1422001WL013085
|
AB RAZAQ
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043290
|
|
AB RAZZAQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/19
(Ramnagri A )
|
1422001000NRG24211120230190144
|
21/11/2023
|
Mohd Yousuf wagay
|
1422001WL013085
|
Mohd Yousuf wagay
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043291
|
|
MOHAMMADD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/245
(Ramnagri A )
|
1422001000NRG24211120230190148
|
21/11/2023
|
MANZOOR
|
1422001WL013085
|
MANZOOR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043287
|
|
MANZOOR AH MAGRAY SO GHULAM MOHAMMAD MAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/303
(Ramnagri A )
|
1422001000NRG24211120230190156
|
21/11/2023
|
KHURSHEED AHMAD SHEIKH
|
1422001WL013085
|
KHURSHEED AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043289
|
|
KHURSHID AHMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/45
(Ramnagri A )
|
1422001000NRG24211120230190163
|
21/11/2023
|
Bashir Ahmad Ganie
|
1422001WL013085
|
Bashir Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043297
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/81
(Ramnagri A )
|
1422001000NRG24211120230190167
|
21/11/2023
|
GULZAR AHMAD GANIE
|
1422001WL013085
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043309
|
|
GULZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/94
(Ramnagri A )
|
1422001000NRG24211120230190171
|
21/11/2023
|
GH.HASSAN SHAKH
|
1422001WL013085
|
GH.HASSAN SHAKH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043288
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/114
(Ramnagri A )
|
1422001000NRG24211120230190142
|
21/11/2023
|
ARSHID HUSSAIN SHAK
|
1422001WL013085
|
ARSHID HUSSAIN SHAK
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043293
|
|
ARSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/13
(Ramnagri A )
|
1422001000NRG24211120230190143
|
21/11/2023
|
Gh.Hassan Ganie
|
1422001WL013085
|
Gh.Hassan Ganie
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043292
|
|
GHULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/252
(Ramnagri A )
|
1422001000NRG24211120230190149
|
21/11/2023
|
ASHRAF
|
1422001WL013085
|
ASHRAF
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043294
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/253
(Ramnagri A )
|
1422001000NRG24211120230190150
|
21/11/2023
|
ZAFAR KHAN
|
1422001WL013085
|
ZAFAR KHAN
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043298
|
|
ZAFAR HUSSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/261
(Ramnagri A )
|
1422001000NRG24211120230190151
|
21/11/2023
|
AB.JABAR RATHER
|
1422001WL013085
|
AB.JABAR RATHER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043303
|
|
MOHD JABBAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/269
(Ramnagri A )
|
1422001000NRG24211120230190154
|
21/11/2023
|
MANZOOR
|
1422001WL013085
|
MANZOOR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043300
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/289
(Ramnagri A )
|
1422001000NRG24211120230190155
|
21/11/2023
|
MOHD YASEEN THOKER
|
1422001WL013085
|
MOHD YASEEN THOKER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043302
|
|
MOHAMMAD YASEEN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/310
(Ramnagri A )
|
1422001000NRG24211120230190157
|
21/11/2023
|
MOHD AKBAR THOKER
|
1422001WL013085
|
MOHD AKBAR THOKER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043305
|
|
MOHD AKBAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/352
(Ramnagri A )
|
1422001000NRG24211120230190159
|
21/11/2023
|
SAJAD AH LALA
|
1422001WL013085
|
SAJAD AH LALA
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043306
|
|
SAJAD AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-021-001/439
(Ramnagri A )
|
1422001000NRG24211120230190161
|
21/11/2023
|
JAVID AH GANIE
|
1422001WL013085
|
JAVID AH GANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043299
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-021-001/453
(Ramnagri A )
|
1422001000NRG24211120230190164
|
21/11/2023
|
JUNAID AH SHAH
|
1422001WL013085
|
JUNAID AH SHAH
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043304
|
|
JUNAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-021-001/48
(Ramnagri A )
|
1422001000NRG24211120230190165
|
21/11/2023
|
Zakir Hussain Ganie
|
1422001WL013085
|
Zakir Hussain Ganie
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043295
|
|
ZAKIR AHMAD GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-021-001/79
(Ramnagri A )
|
1422001000NRG24211120230190166
|
21/11/2023
|
NAZIR AHMAD GANIE
|
1422001WL013085
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043296
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-021-001/84
(Ramnagri A )
|
1422001000NRG24211120230190168
|
21/11/2023
|
AB JABBAR MIR
|
1422001WL013085
|
AB JABBAR MIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043308
|
|
AB JABBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-021-001/9
(Ramnagri A )
|
1422001000NRG24211120230190169
|
21/11/2023
|
Mohd Yaqoob Rather
|
1422001WL013085
|
Mohd Yaqoob Rather
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043307
|
|
MOHAMMAD YAQOOB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-021-001/92
(Ramnagri A )
|
1422001000NRG24211120230190170
|
21/11/2023
|
MUSHTAQ AHMAD GANIE
|
1422001WL013085
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240043301
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|