|
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-22-001-021-001/27
(Ramnagri A )
|
1422001000NRG24161020230157577
|
17/10/2023
|
Nisar Ahmad Malik
|
1422001WL010558
|
Nisar Ahmad Malik
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230072010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/214
(Ramnagri A )
|
1422001000NRG24171020230158583
|
17/10/2023
|
ALI MOHD
|
1422001WL010636
|
ALI MOHD
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072006
|
|
ALI MOHAMMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/85
(Ramnagri A )
|
1422001000NRG24171020230158616
|
17/10/2023
|
TAHIR
|
1422001WL010636
|
TAHIR
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230072040
|
|
TAHIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/15
(Ramnagri A )
|
1422001000NRG24171020230158577
|
17/10/2023
|
Gh.Nabi Kumar
|
1422001WL010636
|
Gh.Nabi Kumar
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072017
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/16
(Ramnagri A )
|
1422001000NRG24161020230157576
|
17/10/2023
|
Mushtaq Ahmad Malik
|
1422001WL010558
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072002
|
|
MUSHTAQ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/204
(Ramnagri A )
|
1422001000NRG24171020230158581
|
17/10/2023
|
MOHD AYOUB TANTRAY
|
1422001WL010636
|
MOHD AYOUB TANTRAY
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072035
|
|
MOHAMMAD AYOUB TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/210
(Ramnagri A )
|
1422001000NRG24171020230158582
|
17/10/2023
|
HASSAN
|
1422001WL010636
|
HASSAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072001
|
|
GH HASSAN TANTRY SO GH MOHAMMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/234
(Ramnagri A )
|
1422001000NRG24141020230155946
|
17/10/2023
|
ISHFAQ AH SHEIKH
|
1422001WL010439
|
ISHFAQ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230072007
|
|
ISHFAQ JAMAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/292
(Ramnagri A )
|
1422001000NRG24141020230155949
|
17/10/2023
|
MOHD YASEEN SHEIKH
|
1422001WL010439
|
MOHD YASEEN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230071997
|
|
MOHAMMAD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/330
(Ramnagri A )
|
1422001000NRG24171020230158591
|
17/10/2023
|
GH HASSAN TANTRAY
|
1422001WL010636
|
GH HASSAN TANTRAY
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230071998
|
|
GULAM HASSAN TANTRAY SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/37
(Ramnagri A )
|
1422001000NRG24161020230157579
|
17/10/2023
|
Nazir Ahmad Malik
|
1422001WL010558
|
Nazir Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072009
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/67
(Ramnagri A )
|
1422001000NRG24141020230155958
|
17/10/2023
|
SHABIR
|
1422001WL010439
|
SHABIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072003
|
|
MR SHABIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/70
(Ramnagri A )
|
1422001000NRG24171020230158615
|
17/10/2023
|
BASHIR
|
1422001WL010636
|
BASHIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230072005
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/88
(Ramnagri A )
|
1422001000NRG24171020230158618
|
17/10/2023
|
MOHD AMIN SHEIKH
|
1422001WL010636
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230072004
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/1
(Ramnagri A )
|
1422001000NRG24171020230158572
|
17/10/2023
|
AB HAMID MONCHI
|
1422001WL010636
|
AB HAMID MONCHI
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072008
|
|
ABDCUL HAMEED MUCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/106
(Ramnagri A )
|
1422001000NRG24171020230158574
|
17/10/2023
|
AB HAMID KUMAR
|
1422001WL010636
|
AB HAMID KUMAR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230072036
|
|
ABHAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-021-001/120
(Ramnagri A )
|
1422001000NRG24141020230155942
|
17/10/2023
|
Shakir Ahmad Wani
|
1422001WL010439
|
Shakir Ahmad Wani
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072031
|
|
SHAKIR HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-021-001/136
(Ramnagri A )
|
1422001000NRG24171020230158576
|
17/10/2023
|
Shakeel Ahmad Tantray
|
1422001WL010636
|
Shakeel Ahmad Tantray
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072000
|
|
SHAKEEL AH TANTRAY SO GHULAM MOHAMMAD TA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-021-001/162
(Ramnagri A )
|
1422001000NRG24141020230155943
|
17/10/2023
|
Rahie Ameen Sheikh
|
1422001WL010439
|
Rahie Ameen Sheikh
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072033
|
|
RAHI AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-021-001/173
(Ramnagri A )
|
1422001000NRG24141020230155945
|
17/10/2023
|
Aijaz Ahmad Thoker
|
1422001WL010439
|
Aijaz Ahmad Thoker
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072034
|
|
AIJAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-021-001/187
(Ramnagri A )
|
1422001000NRG24171020230158578
|
17/10/2023
|
Bilal Ahmad Tantray
|
1422001WL010636
|
Bilal Ahmad Tantray
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072012
|
|
BILAL AHMAD TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGRI
|
JK-22-001-021-001/193
(Ramnagri A )
|
1422001000NRG24171020230158579
|
17/10/2023
|
AB.AHAD KUMAR
|
1422001WL010636
|
AB.AHAD KUMAR
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072019
|
|
AB AHAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMNAGRI
|
JK-22-001-021-001/199
(Ramnagri A )
|
1422001000NRG24171020230158580
|
17/10/2023
|
MANZOOR AH DENGROO
|
1422001WL010636
|
MANZOOR AH DENGROO
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072016
|
|
MOHAMMAD MANSOOR NANGROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMNAGRI
|
JK-22-001-021-001/243
(Ramnagri A )
|
1422001000NRG24141020230155947
|
17/10/2023
|
MOHD YOUSF HAJAM
|
1422001WL010439
|
MOHD YOUSF HAJAM
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072028
|
|
MOHAMMAD YOUSUF HAJJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-021-001/248
(Ramnagri A )
|
1422001000NRG24171020230158585
|
17/10/2023
|
MASHQOOR BHAT
|
1422001WL010636
|
MASHQOOR BHAT
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072022
|
|
MASHKOOR YOUSUF BUTT
|
HDFC BANK LTD(607152)
|
|
26
|
RAMNAGRI
|
JK-22-001-021-001/251
(Ramnagri A )
|
1422001000NRG24171020230158586
|
17/10/2023
|
TARIQ AHMAD MAGRAY
|
1422001WL010636
|
TARIQ AHMAD MAGRAY
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072041
|
|
TARIQ AHMAD MAGRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMNAGRI
|
JK-22-001-021-001/259
(Ramnagri A )
|
1422001000NRG24171020230158587
|
17/10/2023
|
MOHD SHAFI TANTARY
|
1422001WL010636
|
MOHD SHAFI TANTARY
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072023
|
|
MOHD SHAFI TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMNAGRI
|
JK-22-001-021-001/260
(Ramnagri A )
|
1422001000NRG24171020230158588
|
17/10/2023
|
BASHIR
|
1422001WL010636
|
BASHIR
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072018
|
|
BASHIR AHMAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMNAGRI
|
JK-22-001-021-001/288
(Ramnagri A )
|
1422001000NRG24141020230155948
|
17/10/2023
|
AIJAZ AH SHEIKH
|
1422001WL010439
|
AIJAZ AH SHEIKH
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072026
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMNAGRI
|
JK-22-001-021-001/293
(Ramnagri A )
|
1422001000NRG24141020230155950
|
17/10/2023
|
MUBARAK AH RATHER
|
1422001WL010439
|
MUBARAK AH RATHER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072027
|
|
MUBARAK AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMNAGRI
|
JK-22-001-021-001/296
(Ramnagri A )
|
1422001000NRG24171020230158589
|
17/10/2023
|
SHAMEEMA BANOO
|
1422001WL010636
|
SHAMEEMA BANOO
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072039
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMNAGRI
|
JK-22-001-021-001/328
(Ramnagri A )
|
1422001000NRG24171020230158590
|
17/10/2023
|
AB RASHID TANTRAY
|
1422001WL010636
|
AB RASHID TANTRAY
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230072038
|
|
AB RASHID TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMNAGRI
|
JK-22-001-021-001/336
(Ramnagri A )
|
1422001000NRG24141020230155951
|
17/10/2023
|
M ABASS DAR
|
1422001WL010439
|
M ABASS DAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072029
|
|
MOHAMMAD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMNAGRI
|
JK-22-001-021-001/34
(Ramnagri A )
|
1422001000NRG24171020230158592
|
17/10/2023
|
ab hameed dar
|
1422001WL010636
|
ab hameed dar
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072020
|
|
AB HAMEED DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMNAGRI
|
JK-22-001-021-001/342
(Ramnagri A )
|
1422001000NRG24141020230155952
|
17/10/2023
|
MOHD ASHRAF GANIE
|
1422001WL010439
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072025
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMNAGRI
|
JK-22-001-021-001/346
(Ramnagri A )
|
1422001000NRG24171020230158593
|
17/10/2023
|
Shabi
|
1422001WL010636
|
Shabi
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230072015
|
|
SHABIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMNAGRI
|
JK-22-001-021-001/35
(Ramnagri A )
|
1422001000NRG24171020230158594
|
17/10/2023
|
Ab.Gani Tantry
|
1422001WL010636
|
Ab.Gani Tantry
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071999
|
|
ABDUL GANI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMNAGRI
|
JK-22-001-021-001/355
(Ramnagri A )
|
1422001000NRG24141020230155953
|
17/10/2023
|
MOHD IQBAL MOONCHI
|
1422001WL010439
|
MOHD IQBAL MOONCHI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072013
|
|
MOHAMMAD IQBAL MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMNAGRI
|
JK-22-001-021-001/357
(Ramnagri A )
|
1422001000NRG24141020230155954
|
17/10/2023
|
AAMIR HUSSAIN MIR
|
1422001WL010439
|
AAMIR HUSSAIN MIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072011
|
|
AAMIR HUSSAIN MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAMNAGRI
|
JK-22-001-021-001/36
(Ramnagri A )
|
1422001000NRG24171020230158595
|
17/10/2023
|
Ali Mohd Kumar
|
1422001WL010636
|
Ali Mohd Kumar
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230072014
|
|
ALI MOHAMMAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMNAGRI
|
JK-22-001-021-001/377
(Ramnagri A )
|
1422001000NRG24141020230155955
|
17/10/2023
|
MOHD WASEEM HAJAM
|
1422001WL010439
|
MOHD WASEEM HAJAM
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072032
|
|
MOHD WASEEM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMNAGRI
|
JK-22-001-021-001/380
(Ramnagri A )
|
1422001000NRG24141020230155957
|
17/10/2023
|
AKASH HUSSAIN BHAT
|
1422001WL010439
|
AKASH HUSSAIN BHAT
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072030
|
|
AKASH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMNAGRI
|
JK-22-001-021-001/64
(Ramnagri A )
|
1422001000NRG24171020230158609
|
17/10/2023
|
SAIDA
|
1422001WL010636
|
SAIDA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230072024
|
|
SAEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMNAGRI
|
JK-22-001-021-001/7
(Ramnagri A )
|
1422001000NRG24161020230157588
|
17/10/2023
|
Mohd Jamal Sheikh
|
1422001WL010558
|
Mohd Jamal Sheikh
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230072021
|
|
MOHAMMAD JAMAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMNAGRI
|
JK-22-001-021-001/91
(Ramnagri A )
|
1422001000NRG24171020230158619
|
17/10/2023
|
Khursheed Ahmad Tantray
|
1422001WL010636
|
Khursheed Ahmad Tantray
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230072037
|
|
KHURSHID AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111264
|
111264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160308
|
160308
|
|
|
|
|
|
|
|