|
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-22-001-021-001/230
(Ramnagri A )
|
1422001000NRG24181120230188136
|
18/11/2023
|
NAZIR
|
1422001WL012925
|
NAZIR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016355
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/31
(Ramnagri A )
|
1422001000NRG24181120230188139
|
18/11/2023
|
NAZIR
|
1422001WL012925
|
NAZIR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016359
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/482
(Ramnagri A )
|
1422001000NRG24181120230188153
|
18/11/2023
|
aamir yousuf dar
|
1422001WL012925
|
aamir yousuf dar
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240016360
|
|
AAMIR YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/232
(Ramnagri A )
|
1422001000NRG24181120230188137
|
18/11/2023
|
MUSHTAQ DAR
|
1422001WL012925
|
MUSHTAQ DAR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016356
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/32
(Ramnagri A )
|
1422001000NRG24181120230188140
|
18/11/2023
|
Ab.Gani Malik
|
1422001WL012925
|
Ab.Gani Malik
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016358
|
|
ABDUL GHANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/250
(Ramnagri A )
|
1422001000NRG24181120230188138
|
18/11/2023
|
SHAKEEL MALIK
|
1422001WL012925
|
SHAKEEL MALIK
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016353
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/126
(Ramnagri A )
|
1422001000NRG24181120230188132
|
18/11/2023
|
YASEEN DAR
|
1422001WL012925
|
YASEEN DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016367
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/21
(Ramnagri A )
|
1422001000NRG24181120230188133
|
18/11/2023
|
IMTIYAZ
|
1422001WL012925
|
IMTIYAZ
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016354
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/335
(Ramnagri A )
|
1422001000NRG24181120230188141
|
18/11/2023
|
MUNEEB MANZOOR
|
1422001WL012925
|
MUNEEB MANZOOR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016357
|
|
MUNIBUL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/365
(Ramnagri A )
|
1422001000NRG24181120230188143
|
18/11/2023
|
MUFASIL AH MALIK
|
1422001WL012925
|
MUFASIL AH MALIK
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016361
|
|
MUFASIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/366
(Ramnagri A )
|
1422001000NRG24181120230188144
|
18/11/2023
|
NAFIQ AH MALIK
|
1422001WL012925
|
NAFIQ AH MALIK
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016362
|
|
NAFIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/470
(Ramnagri A )
|
1422001000NRG24181120230188146
|
18/11/2023
|
SARA BANO
|
1422001WL012925
|
SARA BANO
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240016368
|
|
SARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/471
(Ramnagri A )
|
1422001000NRG24181120230188147
|
18/11/2023
|
ASIYA JAN
|
1422001WL012925
|
ASIYA JAN
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240016365
|
|
ASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/478
(Ramnagri A )
|
1422001000NRG24181120230188149
|
18/11/2023
|
HILAL AHMAD DAR
|
1422001WL012925
|
HILAL AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240016363
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/481
(Ramnagri A )
|
1422001000NRG24181120230188152
|
18/11/2023
|
javaid ahmad malik
|
1422001WL012925
|
javaid ahmad malik
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240016364
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/483
(Ramnagri A )
|
1422001000NRG24181120230188154
|
18/11/2023
|
shariq ahmad dar
|
1422001WL012925
|
shariq ahmad dar
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240016366
|
|
SHARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|