|
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-22-001-021-001/113
(Ramnagri A )
|
1422001000NRG24031020230142398
|
07/10/2023
|
masooda jaan
|
1422001WL009457
|
masooda jaan
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383134
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/386
(Ramnagri A )
|
1422001000NRG24031020230142403
|
07/10/2023
|
UBAID ULLAH TANTRAY
|
1422001WL009457
|
UBAID ULLAH TANTRAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383138
|
|
UBAID ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/190
(Ramnagri A )
|
1422001000NRG24031020230142399
|
07/10/2023
|
FAROOQ
|
1422001WL009457
|
FAROOQ
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383133
|
|
FAROOQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/298
(Ramnagri A )
|
1422001000NRG24031020230142400
|
07/10/2023
|
SABZAR AHMAD HAJAM
|
1422001WL009457
|
SABZAR AHMAD HAJAM
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383136
|
|
SUBZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/384
(Ramnagri A )
|
1422001000NRG24031020230142401
|
07/10/2023
|
AQIB MANZOOR AH GANIE
|
1422001WL009457
|
AQIB MANZOOR AH GANIE
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383132
|
|
AQIB MANZOOR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/385
(Ramnagri A )
|
1422001000NRG24031020230142402
|
07/10/2023
|
MOIEN AH TANTRAY
|
1422001WL009457
|
MOIEN AH TANTRAY
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383137
|
|
MOIEN AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/387
(Ramnagri A )
|
1422001000NRG24031020230142404
|
07/10/2023
|
SHAH FASIL
|
1422001WL009457
|
SHAH FASIL
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383130
|
|
SHAH FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/389
(Ramnagri A )
|
1422001000NRG24031020230142405
|
07/10/2023
|
SHAKEEL AH MIR
|
1422001WL009457
|
SHAKEEL AH MIR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383135
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/75
(Ramnagri A )
|
1422001000NRG24031020230142411
|
07/10/2023
|
BILAL AHMAD PANDITH
|
1422001WL009457
|
BILAL AHMAD PANDITH
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230383131
|
|
BILAL AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|