|
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-22-001-004-001/35
(Saidapora A )
|
1422001000NRG24171020230158313
|
17/10/2023
|
BASHIR BARWALL
|
1422001WL010619
|
BASHIR BARWALL
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230266977
|
|
BASHIR AH BARVAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/365
(Saidapora A )
|
1422001000NRG24171020230158314
|
17/10/2023
|
Shakoor Malik
|
1422001WL010619
|
Shakoor Malik
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230266978
|
|
AB SHAKOOR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/72
(Saidapora A )
|
1422001000NRG24171020230158325
|
17/10/2023
|
NAWAZ AH MALIK
|
1422001WL010619
|
NAWAZ AH MALIK
|
00200
|
JAKA0CRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266986
|
|
NAWAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/146
(Saidapora A )
|
1422001000NRG24171020230158307
|
17/10/2023
|
AB GANI MALIK
|
1422001WL010619
|
AB GANI MALIK
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230266980
|
|
AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/435
(Saidapora A )
|
1422001000NRG24171020230158316
|
17/10/2023
|
WAHEED AHMAD MALIK
|
1422001WL010619
|
WAHEED AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266981
|
|
WAHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/76
(Saidapora A )
|
1422001000NRG24171020230158327
|
17/10/2023
|
MUDASIR AHMAD MALIK
|
1422001WL010619
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266982
|
|
MUDASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/91
(Saidapora A )
|
1422001000NRG24171020230158328
|
17/10/2023
|
MOHD ANWAR MALIK
|
1422001WL010619
|
MOHD ANWAR MALIK
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266979
|
|
MOHAMMAD ANWAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/12
(Saidapora A )
|
1422001000NRG24141020230155895
|
17/10/2023
|
mohd
|
1422001WL010435
|
mohd
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266961
|
|
GULAM MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/109
(Saidapora A )
|
1422001000NRG24141020230155894
|
17/10/2023
|
GULZAR AHMAD MIR
|
1422001WL010435
|
GULZAR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266954
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/123
(Saidapora A )
|
1422001000NRG24171020230158306
|
17/10/2023
|
AB.RASHEED DAR
|
1422001WL010619
|
AB.RASHEED DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230266956
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-004-001/239
(Saidapora A )
|
1422001000NRG24171020230158375
|
17/10/2023
|
KANEEZA AKTHER
|
1422001WL010624
|
KANEEZA AKTHER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266988
|
|
KANEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-004-001/242
(Saidapora A )
|
1422001000NRG24171020230158309
|
17/10/2023
|
KHURSHEED AH NAIKOO
|
1422001WL010619
|
KHURSHEED AH NAIKOO
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230266971
|
|
KHURSHEED AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-004-001/268
(Saidapora A )
|
1422001000NRG24171020230158376
|
17/10/2023
|
SHAMISDIN BARWAL
|
1422001WL010624
|
SHAMISDIN BARWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266983
|
|
SHAMAS DIN BARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-004-001/299
(Saidapora A )
|
1422001000NRG24171020230158377
|
17/10/2023
|
qadeer hussain barwal
|
1422001WL010624
|
qadeer hussain barwal
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266975
|
|
QADEER HUSSAIN BARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-004-001/322
(Saidapora A )
|
1422001000NRG24141020230155900
|
17/10/2023
|
AJAZ AHMAD RATHER
|
1422001WL010435
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266957
|
|
AIJAZ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-004-001/330
(Saidapora A )
|
1422001000NRG24171020230158378
|
17/10/2023
|
altaf hussain keela
|
1422001WL010624
|
altaf hussain keela
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266985
|
|
ALTAF HUSSAIN KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-004-001/359
(Saidapora A )
|
1422001000NRG24171020230158380
|
17/10/2023
|
RUKSANA AKTHER
|
1422001WL010624
|
RUKSANA AKTHER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266968
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-004-001/445
(Saidapora A )
|
1422001000NRG24171020230158382
|
17/10/2023
|
Mohd Maqbool Khatana
|
1422001WL010624
|
Mohd Maqbool Khatana
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266984
|
|
MOHD MAQBOOL KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-004-001/448
(Saidapora A )
|
1422001000NRG24171020230158317
|
17/10/2023
|
Ashiq Hussain
|
1422001WL010619
|
Ashiq Hussain
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266974
|
|
ASHIQ HUSSAIN BARVAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-004-001/471
(Saidapora A )
|
1422001000NRG24141020230156080
|
17/10/2023
|
WASEEM AH MIR
|
1422001WL010447
|
WASEEM AH MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266965
|
|
WASIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-004-001/525
(Saidapora A )
|
1422001000NRG24171020230158319
|
17/10/2023
|
MOHD YAQOOB KELA
|
1422001WL010619
|
MOHD YAQOOB KELA
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266962
|
|
MOHD YAQOOB KEELA SO SIAEIS KEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-004-001/531
(Saidapora A )
|
1422001000NRG24171020230158320
|
17/10/2023
|
SHABIR AHMAD CHICHI
|
1422001WL010619
|
SHABIR AHMAD CHICHI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266959
|
|
SHABEER AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-004-001/535
(Saidapora A )
|
1422001000NRG24171020230158322
|
17/10/2023
|
SHOWKAT AHMAD CHECHI
|
1422001WL010619
|
SHOWKAT AHMAD CHECHI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266955
|
|
SHOWKAT AH CHICHI SO BASHIR AH CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-004-001/606
(Saidapora A )
|
1422001000NRG24171020230158383
|
17/10/2023
|
syed mohd kalas
|
1422001WL010624
|
syed mohd kalas
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266987
|
|
SAID MOHAMMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-004-001/610
(Saidapora A )
|
1422001000NRG24171020230158384
|
17/10/2023
|
mohd amin kalas
|
1422001WL010624
|
mohd amin kalas
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266958
|
|
MOHAMMAD AMIN KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
|
26
|
RAMNAGRI
|
JK-22-001-004-001/147
(Saidapora A )
|
1422001000NRG24171020230158308
|
17/10/2023
|
REYAZ AHMAD MALIK
|
1422001WL010619
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0TARGET
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230266960
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
27
|
RAMNAGRI
|
JK-22-001-004-001/33
(Saidapora A )
|
1422001000NRG24171020230158312
|
17/10/2023
|
MOHD ISHAQ MALIK
|
1422001WL010619
|
MOHD ISHAQ MALIK
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230266966
|
|
MOHAMMAD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMNAGRI
|
JK-22-001-004-001/354
(Saidapora A )
|
1422001000NRG24171020230158379
|
17/10/2023
|
Mohdammad yasin barwal
|
1422001WL010624
|
Mohdammad yasin barwal
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266973
|
|
MOHAMMAD YASIN BARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMNAGRI
|
JK-22-001-004-001/372
(Saidapora A )
|
1422001000NRG24141020230155901
|
17/10/2023
|
RASIK AH BHAT
|
1422001WL010435
|
RASIK AH BHAT
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266970
|
|
RASIK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMNAGRI
|
JK-22-001-004-001/379
(Saidapora A )
|
1422001000NRG24171020230158381
|
17/10/2023
|
M Sadiq sheikh
|
1422001WL010624
|
M Sadiq sheikh
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230266976
|
|
SADIQ HUSSAIN GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMNAGRI
|
JK-22-001-004-001/474
(Saidapora A )
|
1422001000NRG24171020230159171
|
17/10/2023
|
MOHD YOUSUF WANI
|
1422001WL010675
|
MOHD YOUSUF WANI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266967
|
|
MOHAMMAD YOUSUF WANI SO HABEEBULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMNAGRI
|
JK-22-001-004-001/475
(Saidapora A )
|
1422001000NRG24141020230155902
|
17/10/2023
|
MANZOOR AH
|
1422001WL010435
|
MANZOOR AH
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266963
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMNAGRI
|
JK-22-001-004-001/54
(Saidapora A )
|
1422001000NRG24171020230158323
|
17/10/2023
|
ZAMAN AHMAD MALIK
|
1422001WL010619
|
ZAMAN AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266964
|
|
MOHAMMAD ZAMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMNAGRI
|
JK-22-001-004-001/55
(Saidapora A )
|
1422001000NRG24171020230158324
|
17/10/2023
|
muza
|
1422001WL010619
|
muza
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230266972
|
|
MUZAFFAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMNAGRI
|
JK-22-001-004-001/701
(Saidapora A )
|
1422001000NRG24171020230159180
|
17/10/2023
|
Mohd Yaqoob Ganie
|
1422001WL010675
|
Mohd Yaqoob Ganie
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230266969
|
|
MOHD YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99796
|
99796
|
|
|
|
|
|
|
|