|
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-22-001-025-002/220
(Amshipora )
|
1422001000NRG24191220230210698
|
20/12/2023
|
BASHARAT AHMAD CHOWHAN
|
1422001WL014807
|
BASHARAT AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240077348
|
|
BASHARAT AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-025-002/305
(Amshipora )
|
1422001000NRG24191220230210702
|
20/12/2023
|
SHAMIMAH AKHTER
|
1422001WL014807
|
SHAMIMAH AKHTER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240077345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/406
(Amshipora )
|
1422001000NRG24191220230210677
|
20/12/2023
|
ZAREENA AKHTER
|
1422001WL014806
|
ZAREENA AKHTER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240077346
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/410
(Amshipora )
|
1422001000NRG24191220230210686
|
20/12/2023
|
TAJAMUL ISLAM WAGAY
|
1422001WL014807
|
TAJAMUL ISLAM WAGAY
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240077352
|
|
TAJAMUL ISLAM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/412
(Amshipora )
|
1422001000NRG24191220230210688
|
20/12/2023
|
PARVEENA BANOO
|
1422001WL014807
|
PARVEENA BANOO
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240077343
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/418
(Amshipora )
|
1422001000NRG24191220230210690
|
20/12/2023
|
MOHD HUSSAIN KOILE
|
1422001WL014807
|
MOHD HUSSAIN KOILE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240077344
|
|
MOHAMMAD HUSSIAN KOILE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/423
(Amshipora )
|
1422001000NRG24191220230210695
|
20/12/2023
|
SARTAJ AH
|
1422001WL014807
|
SARTAJ AH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240077349
|
|
SARTAJ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-025-001/424
(Amshipora )
|
1422001000NRG24191220230210696
|
20/12/2023
|
BILAL AH QASAANA
|
1422001WL014807
|
BILAL AH QASAANA
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240077347
|
|
BILAL AH QASAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-025-001/425
(Amshipora )
|
1422001000NRG24191220230210697
|
20/12/2023
|
MANSHA BEGUM
|
1422001WL014807
|
MANSHA BEGUM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240077342
|
|
MANSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-025-001/523
(Amshipora )
|
1422001000NRG24191220230210682
|
20/12/2023
|
ASIA JAN
|
1422001WL014806
|
ASIA JAN
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240077350
|
|
ASIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-025-001/525
(Amshipora )
|
1422001000NRG24191220230210684
|
20/12/2023
|
MARIAM BANOO
|
1422001WL014806
|
MARIAM BANOO
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240077340
|
|
MARIAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-025-002/302
(Amshipora )
|
1422001000NRG24191220230210701
|
20/12/2023
|
NWOORINA BAGUM
|
1422001WL014807
|
NWOORINA BAGUM
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240077341
|
|
NWOORINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-025-002/312
(Amshipora )
|
1422001000NRG24191220230210703
|
20/12/2023
|
bilal ah chowhan
|
1422001WL014807
|
bilal ah chowhan
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240077351
|
|
BILAL AH CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|