|
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-22-001-002-003/82
(Sedow A )
|
1422001000NRG24250820230084161
|
26/08/2023
|
ARSHEED AHMAD SHEIKH
|
1422001WL005393
|
ARSHEED AHMAD SHEIKH
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Rejected
|
01/09/2023
|
|
A244230005498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-002-004/507
(Sedow A )
|
1422001000NRG24250820230084167
|
26/08/2023
|
Muzaffar Ah Malla
|
1422001WL005393
|
Muzaffar Ah Malla
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005499
|
|
MUZAFFAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-002-001/265
(Sedow A )
|
1422001000NRG24250820230084154
|
26/08/2023
|
MUBARAK AHMAD MIR
|
1422001WL005393
|
MUBARAK AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005495
|
|
MUBARAK AHMAD MIR C
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-002-001/424
(Sedow A )
|
1422001000NRG24250820230084155
|
26/08/2023
|
MOHD IQBAL BHAT
|
1422001WL005393
|
MOHD IQBAL BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005501
|
|
Mr. MOHAMMAD IQBAL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
RAMNAGRI
|
JK-22-001-002-001/424
(Sedow A )
|
1422001000NRG24250820230084156
|
26/08/2023
|
SAKEENA
|
1422001WL005393
|
SAKEENA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005492
|
|
SAKEENA AKHTER WO SHEERAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-002-003/40
(Sedow A )
|
1422001000NRG24250820230084157
|
26/08/2023
|
GH MOHD SOFI
|
1422001WL005393
|
GH MOHD SOFI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005494
|
|
Mr. GHULAM MOHAMMAD SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
RAMNAGRI
|
JK-22-001-002-003/509
(Sedow A )
|
1422001000NRG24250820230084159
|
26/08/2023
|
NISAR AHMAD MALLA
|
1422001WL005393
|
NISAR AHMAD MALLA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
01/09/2023
|
|
A244230005500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-002-003/509
(Sedow A )
|
1422001000NRG24250820230084158
|
26/08/2023
|
SHABIR AHMAD MALLA
|
1422001WL005393
|
SHABIR AHMAD MALLA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005496
|
|
SHABIR AHMAD MALLA SO GULZAR AHMAD MALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-002-003/75
(Sedow A )
|
1422001000NRG24250820230084160
|
26/08/2023
|
NISAR AHMAD NAIK
|
1422001WL005393
|
NISAR AHMAD NAIK
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005488
|
|
Mr. NISAR AHMAD NAIKO
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
RAMNAGRI
|
JK-22-001-002-004/225
(Sedow A )
|
1422001000NRG24250820230084162
|
26/08/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL005393
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005490
|
|
MUSHTAQ AH LONE SO ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-002-004/35
(Sedow A )
|
1422001000NRG24250820230084163
|
26/08/2023
|
M.YOUSF MIR
|
1422001WL005393
|
M.YOUSF MIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
01/09/2023
|
|
A244230005497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAMNAGRI
|
JK-22-001-002-004/500
(Sedow A )
|
1422001000NRG24250820230084164
|
26/08/2023
|
Ruksana Kowsae
|
1422001WL005393
|
Ruksana Kowsae
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005491
|
|
Miss. RUKSANA KOWSAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
RAMNAGRI
|
JK-22-001-002-004/501
(Sedow A )
|
1422001000NRG24250820230084165
|
26/08/2023
|
Zarina Akhter
|
1422001WL005393
|
Zarina Akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005493
|
|
Miss. ZAREEFA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
RAMNAGRI
|
JK-22-001-002-004/600
(Sedow A )
|
1422001000NRG24250820230084169
|
26/08/2023
|
MOHD MAQBOOL BHAT
|
1422001WL005393
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230005489
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|