|
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-22-001-005-001/136
(Saidapora B )
|
1422001000NRG24050120240222711
|
06/01/2024
|
NISAR AHMAD NAIKOO
|
1422001WL015930
|
NISAR AHMAD NAIKOO
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142760
|
|
NISAR AH NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/117
(Saidapora B )
|
1422001000NRG24050120240222709
|
06/01/2024
|
ALTAF HUSSAIN
|
1422001WL015930
|
ALTAF HUSSAIN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142762
|
|
ALTAF HUSSAIN NAIKOO SO MOHAMMAD MANSOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/151
(Saidapora B )
|
1422001000NRG24050120240222712
|
06/01/2024
|
MUKHTAR AHMAD GANIE
|
1422001WL015930
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240142759
|
|
MUKHTAR AHMAD GANAI
|
HDFC BANK LTD(607152)
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/151
(Saidapora B )
|
1422001000NRG24050120240222713
|
06/01/2024
|
Uzma Mushtaq
|
1422001WL015930
|
Uzma Mushtaq
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142747
|
|
UZMA MUSHTAQ DO MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/223
(Saidapora B )
|
1422001000NRG24050120240222715
|
06/01/2024
|
INAYAT GUL
|
1422001WL015930
|
INAYAT GUL
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142758
|
|
INAYAT GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/226
(Saidapora B )
|
1422001000NRG24050120240222716
|
06/01/2024
|
SHAMIMA
|
1422001WL015930
|
SHAMIMA
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142755
|
|
SHAMIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/243
(Saidapora B )
|
1422001000NRG24050120240222718
|
06/01/2024
|
MOHD YAQOOB PANDITH
|
1422001WL015930
|
MOHD YAQOOB PANDITH
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142749
|
|
MOHD YAQOOB PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/86
(Saidapora B )
|
1422001000NRG24050120240222724
|
06/01/2024
|
GH MOHD GANIE
|
1422001WL015930
|
GH MOHD GANIE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142746
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/278
(Saidapora B )
|
1422001000NRG24050120240222719
|
06/01/2024
|
FAYAZ AHMAD PENDITH
|
1422001WL015930
|
FAYAZ AHMAD PENDITH
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240142748
|
|
FAYAZ AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/380
(Saidapora B )
|
1422001000NRG24050120240222720
|
06/01/2024
|
riyaz ah naikoo
|
1422001WL015930
|
riyaz ah naikoo
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240142756
|
|
RAYEES AHMAD NAKIOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/383
(Saidapora B )
|
1422001000NRG24050120240222721
|
06/01/2024
|
mohd imran naikoo
|
1422001WL015930
|
mohd imran naikoo
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240142761
|
|
SHAHID AHMAD NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/60
(Saidapora B )
|
1422001000NRG24050120240222722
|
06/01/2024
|
KHURSHEED AHMAD NAIKOO
|
1422001WL015930
|
KHURSHEED AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142745
|
|
KHURSHEED AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-005-001/96
(Saidapora B )
|
1422001000NRG24050120240222725
|
06/01/2024
|
AB HAKEEM GANIE
|
1422001WL015930
|
AB HAKEEM GANIE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240142763
|
|
ZIKRA HAKEEM TF ABDUL HAKEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
14
|
RAMNAGRI
|
JK-22-001-005-001/11
(Saidapora B )
|
1422001000NRG24050120240222708
|
06/01/2024
|
SHABIR AHMAD BHAT
|
1422001WL015930
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240142750
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-005-001/118
(Saidapora B )
|
1422001000NRG24050120240222710
|
06/01/2024
|
imtiyaz ahmad
|
1422001WL015930
|
imtiyaz ahmad
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142752
|
|
IMTIYAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-005-001/218
(Saidapora B )
|
1422001000NRG24050120240222714
|
06/01/2024
|
RAYEES AHMAD NAIKOO
|
1422001WL015930
|
RAYEES AHMAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240142753
|
|
RIYAZ AHMAD NAIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMNAGRI
|
JK-22-001-005-001/239
(Saidapora B )
|
1422001000NRG24050120240222717
|
06/01/2024
|
RAQEEB AH.BHAT
|
1422001WL015930
|
RAQEEB AH.BHAT
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240142754
|
|
RAQEEB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-005-001/82
(Saidapora B )
|
1422001000NRG24050120240222723
|
06/01/2024
|
MOHD YOUSUF GANIE
|
1422001WL015930
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240142751
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-005-001/96
(Saidapora B )
|
1422001000NRG24050120240222726
|
06/01/2024
|
NUZHAT JAN
|
1422001WL015930
|
NUZHAT JAN
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240142757
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56852
|
56852
|
|
|
|
|
|
|
|