|
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-22-001-022-001/147
(Ramnagri B )
|
1422001000NRG24211120230190309
|
21/11/2023
|
aamir bashir
|
1422001WL013098
|
aamir bashir
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240022735
|
|
AAMIR BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/353
(Ramnagri B )
|
1422001000NRG24211120230190315
|
21/11/2023
|
ARIF MANZOOR BHAT
|
1422001WL013098
|
ARIF MANZOOR BHAT
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240022739
|
|
ARIF MANZOOR BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/497
(Ramnagri B )
|
1422001000NRG24211120230190316
|
21/11/2023
|
ARSHEED AHMAD MIR
|
1422001WL013098
|
ARSHEED AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240022740
|
|
ARSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/782
(Ramnagri B )
|
1422001000NRG24181120230188123
|
21/11/2023
|
MANZOOR AHMAD KHAN
|
1422001WL012924
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240022736
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/94
(Ramnagri B )
|
1422001000NRG24181120230188131
|
21/11/2023
|
AKEEL AHAMD MIR
|
1422001WL012924
|
AKEEL AHAMD MIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240022734
|
|
AQEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/333
(Ramnagri B )
|
1422001000NRG24211120230190312
|
21/11/2023
|
Yawer Qayoom
|
1422001WL013098
|
Yawer Qayoom
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240022738
|
|
YAWAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/760
(Ramnagri B )
|
1422001000NRG24211120230190306
|
21/11/2023
|
NASEEMA JAN
|
1422001WL013097
|
NASEEMA JAN
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022741
|
|
NASEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/882
(Ramnagri B )
|
1422001000NRG24181120230188126
|
21/11/2023
|
MUHTASHIM AHMAD KHANDAY
|
1422001WL012924
|
MUHTASHIM AHMAD KHANDAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240022745
|
|
MUHTASHIM AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/884
(Ramnagri B )
|
1422001000NRG24181120230188127
|
21/11/2023
|
NAWAZ AHMAD KHANADY
|
1422001WL012924
|
NAWAZ AHMAD KHANADY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240022744
|
|
NAWAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/885
(Ramnagri B )
|
1422001000NRG24181120230188128
|
21/11/2023
|
GAZIE MANZOOR
|
1422001WL012924
|
GAZIE MANZOOR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240022743
|
|
GAZIE MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/888
(Ramnagri B )
|
1422001000NRG24181120230188129
|
21/11/2023
|
ABDUL SALAM KHANDAY
|
1422001WL012924
|
ABDUL SALAM KHANDAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240022737
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/892
(Ramnagri B )
|
1422001000NRG24181120230188130
|
21/11/2023
|
MUDASIR AHMAD MIR
|
1422001WL012924
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240022742
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|