|
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-22-001-022-001/705
(Ramnagri B )
|
1422001000NRG24311220230220780
|
01/01/2024
|
Muzaffar Ahmad Ganie
|
1422001WL015725
|
Muzaffar Ahmad Ganie
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434673
|
|
MUZAFFAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/580
(Ramnagri B )
|
1422001000NRG24271220230217329
|
01/01/2024
|
MEHRAJ AHMAD
|
1422001WL015410
|
MEHRAJ AHMAD
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240434671
|
|
MEHRAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/770
(Ramnagri B )
|
1422001000NRG24271220230217337
|
01/01/2024
|
MOHAMMAD HUSSAIN GANIE
|
1422001WL015411
|
MOHAMMAD HUSSAIN GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240434682
|
|
MOHAMMAD HUSSAIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/774
(Ramnagri B )
|
1422001000NRG24271220230217340
|
01/01/2024
|
SHAHEENA AKTHER
|
1422001WL015411
|
SHAHEENA AKTHER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240434683
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/219
(Ramnagri B )
|
1422001000NRG24271220230217327
|
01/01/2024
|
MOHD FAIZAN MALLA
|
1422001WL015410
|
MOHD FAIZAN MALLA
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240434677
|
|
MOHAMMAD FAIZAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/539
(Ramnagri B )
|
1422001000NRG24311220230220777
|
01/01/2024
|
SHABIR AHMAD CHACHIE
|
1422001WL015725
|
SHABIR AHMAD CHACHIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434680
|
|
SHABIR AHMAD CHACHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/62
(Ramnagri B )
|
1422001000NRG24271220230217333
|
01/01/2024
|
Farooq Ahmad dar
|
1422001WL015410
|
Farooq Ahmad dar
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240434678
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/751
(Ramnagri B )
|
1422001000NRG24271220230217336
|
01/01/2024
|
MUBBARIK MIR
|
1422001WL015410
|
MUBBARIK MIR
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240434686
|
|
MUBARAK AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/803
(Ramnagri B )
|
1422001000NRG24311220230220781
|
01/01/2024
|
SHAHEENA AKHTER
|
1422001WL015725
|
SHAHEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240434676
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/840
(Ramnagri B )
|
1422001000NRG24311220230220782
|
01/01/2024
|
ZAKIR HUSSAIN KASSANA
|
1422001WL015725
|
ZAKIR HUSSAIN KASSANA
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434684
|
|
ZAKIR HUSSAIN KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/842
(Ramnagri B )
|
1422001000NRG24311220230220783
|
01/01/2024
|
MANZOOR AHMAD MIR
|
1422001WL015725
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434679
|
|
MANZOOR AHMAD MIR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/862
(Ramnagri B )
|
1422001000NRG24311220230220785
|
01/01/2024
|
SADAM HUSSAIN SHEIKH
|
1422001WL015725
|
SADAM HUSSAIN SHEIKH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434675
|
|
SADAM HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/900
(Ramnagri B )
|
1422001000NRG24311220230220787
|
01/01/2024
|
MUDESIR BASHIR
|
1422001WL015725
|
MUDESIR BASHIR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434674
|
|
MUDASIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/901
(Ramnagri B )
|
1422001000NRG24311220230220788
|
01/01/2024
|
PARVEENA AKHTER
|
1422001WL015725
|
PARVEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434681
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/902
(Ramnagri B )
|
1422001000NRG24311220230220789
|
01/01/2024
|
PARMINA AKHTER
|
1422001WL015725
|
PARMINA AKHTER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434688
|
|
PARMINA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-022-001/904
(Ramnagri B )
|
1422001000NRG24311220230220790
|
01/01/2024
|
SOBA GAGEY
|
1422001WL015725
|
SOBA GAGEY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434685
|
|
SOBA GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-022-001/917
(Ramnagri B )
|
1422001000NRG24311220230220791
|
01/01/2024
|
SHOWKAT AHMAD KASANA
|
1422001WL015725
|
SHOWKAT AHMAD KASANA
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434687
|
|
SHOWKAT AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
18
|
RAMNAGRI
|
JK-22-001-022-001/634
(Ramnagri B )
|
1422001000NRG24311220230220778
|
01/01/2024
|
ZAFAR HUSSAIN KASANA
|
1422001WL015725
|
ZAFAR HUSSAIN KASANA
|
00691
|
IPOS0000001
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240434672
|
|
ZAFFAR HUSSAIN KASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|