|
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-22-001-021-001/299
(Ramnagri A )
|
1422001000NRG24191020230161724
|
23/10/2023
|
GH NABI HAJAM
|
1422001WL010865
|
GH NABI HAJAM
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228756
|
|
GHULAM NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/113
(Ramnagri A )
|
1422001000NRG24201020230163384
|
23/10/2023
|
masooda jaan
|
1422001WL010991
|
masooda jaan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228762
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/271
(Ramnagri A )
|
1422001000NRG24191020230161722
|
23/10/2023
|
MAQ
|
1422001WL010865
|
MAQ
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228747
|
|
MOHD MAQBOOL THOKER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/303
(Ramnagri A )
|
1422001000NRG24191020230161725
|
23/10/2023
|
KHURSHEED AHMAD SHEIKH
|
1422001WL010865
|
KHURSHEED AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228748
|
|
KHURSHID AHMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/386
(Ramnagri A )
|
1422001000NRG24201020230163389
|
23/10/2023
|
UBAID ULLAH TANTRAY
|
1422001WL010991
|
UBAID ULLAH TANTRAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228773
|
|
UBAID ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/114
(Ramnagri A )
|
1422001000NRG24191020230161714
|
23/10/2023
|
ARSHID HUSSAIN SHAK
|
1422001WL010865
|
ARSHID HUSSAIN SHAK
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228751
|
|
ARSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/119
(Ramnagri A )
|
1422001000NRG24201020230163433
|
23/10/2023
|
Azad hussian
|
1422001WL010996
|
Azad hussian
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228749
|
|
AZAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/126
(Ramnagri A )
|
1422001000NRG24201020230163434
|
23/10/2023
|
YASEEN DAR
|
1422001WL010996
|
YASEEN DAR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228767
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/190
(Ramnagri A )
|
1422001000NRG24201020230163385
|
23/10/2023
|
FAROOQ
|
1422001WL010991
|
FAROOQ
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228755
|
|
FAROOQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/252
(Ramnagri A )
|
1422001000NRG24191020230161717
|
23/10/2023
|
ASHRAF
|
1422001WL010865
|
ASHRAF
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228753
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/253
(Ramnagri A )
|
1422001000NRG24191020230161718
|
23/10/2023
|
ZAFAR KHAN
|
1422001WL010865
|
ZAFAR KHAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228757
|
|
ZAFAR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/261
(Ramnagri A )
|
1422001000NRG24191020230161719
|
23/10/2023
|
AB.JABAR RATHER
|
1422001WL010865
|
AB.JABAR RATHER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228765
|
|
MOHD JABBAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/267
(Ramnagri A )
|
1422001000NRG24211020230164868
|
23/10/2023
|
ASHAQ
|
1422001WL011099
|
ASHAQ
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230228752
|
|
ASHIQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/269
(Ramnagri A )
|
1422001000NRG24191020230161721
|
23/10/2023
|
MANZOOR
|
1422001WL010865
|
MANZOOR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228758
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/289
(Ramnagri A )
|
1422001000NRG24191020230161723
|
23/10/2023
|
MOHD YASEEN THOKER
|
1422001WL010865
|
MOHD YASEEN THOKER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228764
|
|
MOHAMMAD YASEEN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/298
(Ramnagri A )
|
1422001000NRG24201020230163386
|
23/10/2023
|
SABZAR AHMAD HAJAM
|
1422001WL010991
|
SABZAR AHMAD HAJAM
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228771
|
|
SUBZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-021-001/310
(Ramnagri A )
|
1422001000NRG24191020230161726
|
23/10/2023
|
MOHD AKBAR THOKER
|
1422001WL010865
|
MOHD AKBAR THOKER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228766
|
|
MOHD AKBAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-021-001/384
(Ramnagri A )
|
1422001000NRG24201020230163387
|
23/10/2023
|
AQIB MANZOOR AH GANIE
|
1422001WL010991
|
AQIB MANZOOR AH GANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228761
|
|
AQIB MANZOOR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-021-001/385
(Ramnagri A )
|
1422001000NRG24201020230163388
|
23/10/2023
|
MOIEN AH TANTRAY
|
1422001WL010991
|
MOIEN AH TANTRAY
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228772
|
|
MOIEN AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-021-001/387
(Ramnagri A )
|
1422001000NRG24201020230163390
|
23/10/2023
|
SHAH FASIL
|
1422001WL010991
|
SHAH FASIL
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228750
|
|
SHAH FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-021-001/389
(Ramnagri A )
|
1422001000NRG24201020230163391
|
23/10/2023
|
SHAKEEL AH MIR
|
1422001WL010991
|
SHAKEEL AH MIR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228763
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-021-001/432
(Ramnagri A )
|
1422001000NRG24211020230164869
|
23/10/2023
|
ZAHOOR AH GANIE
|
1422001WL011099
|
ZAHOOR AH GANIE
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230228770
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-021-001/439
(Ramnagri A )
|
1422001000NRG24191020230161727
|
23/10/2023
|
JAVID AH GANIE
|
1422001WL010865
|
JAVID AH GANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228768
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-021-001/453
(Ramnagri A )
|
1422001000NRG24191020230161728
|
23/10/2023
|
JUNAID AH SHAH
|
1422001WL010865
|
JUNAID AH SHAH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228769
|
|
JUNAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-021-001/48
(Ramnagri A )
|
1422001000NRG24191020230161729
|
23/10/2023
|
Zakir Hussain Ganie
|
1422001WL010865
|
Zakir Hussain Ganie
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228754
|
|
ZAKIR AHMAD GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-021-001/75
(Ramnagri A )
|
1422001000NRG24201020230163397
|
23/10/2023
|
BILAL AHMAD PANDITH
|
1422001WL010991
|
BILAL AHMAD PANDITH
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228760
|
|
BILAL AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMNAGRI
|
JK-22-001-021-001/9
(Ramnagri A )
|
1422001000NRG24191020230161730
|
23/10/2023
|
Mohd Yaqoob Rather
|
1422001WL010865
|
Mohd Yaqoob Rather
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230228759
|
|
MOHAMMAD YAQOOB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81008
|
81008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99308
|
99308
|
|
|
|
|
|
|
|