|
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-22-001-003-002/222
(Sedow B )
|
1422001000NRG24230820230081380
|
23/08/2023
|
NAZIR AH.MATTO
|
1422001WL005187
|
NAZIR AH.MATTO
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004854
|
|
NAZIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-003-001/361
(Sedow B )
|
1422001000NRG24230820230081373
|
23/08/2023
|
MOHD ISHFIQ KHAN
|
1422001WL005187
|
MOHD ISHFIQ KHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004852
|
|
MOHD ISHFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-003-002/245
(Sedow B )
|
1422001000NRG24230820230081381
|
23/08/2023
|
Shoib Bashir
|
1422001WL005187
|
Shoib Bashir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004847
|
|
SHOIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-003-002/36
(Sedow B )
|
1422001000NRG24230820230081383
|
23/08/2023
|
Mohd Shafi
|
1422001WL005187
|
Mohd Shafi
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004853
|
|
MOHAMMAD SHAFI NAIKOO SO ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-003-002/418
(Sedow B )
|
1422001000NRG24230820230081384
|
23/08/2023
|
GH MOHIDEEN LONE
|
1422001WL005187
|
GH MOHIDEEN LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004850
|
|
GHULAM MOHIUDIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-003-002/632
(Sedow B )
|
1422001000NRG24230820230081388
|
23/08/2023
|
JAVID THOKER
|
1422001WL005187
|
JAVID THOKER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004848
|
|
JAVEED AHMAD THOKER SO AB KARIM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-003-002/632
(Sedow B )
|
1422001000NRG24230820230081386
|
23/08/2023
|
Kareem Thoker
|
1422001WL005187
|
Kareem Thoker
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004849
|
|
ABDUL KAREEM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/632
(Sedow B )
|
1422001000NRG24230820230081387
|
23/08/2023
|
YOUNES THOKER
|
1422001WL005187
|
YOUNES THOKER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230004851
|
|
MOHD YOUNUS THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|