|
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-22-001-021-001/455
(Ramnagri A )
|
1422001000NRG24091020230149334
|
11/10/2023
|
MURTAZA MAQBOOL
|
1422001WL009960
|
MURTAZA MAQBOOL
|
00200
|
JAKA0BBHARA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096494
|
|
MURTAZA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/786
(Ramnagri B )
|
1422001000NRG24071020230146770
|
11/10/2023
|
ZUBAIR AHMAD MALLA
|
1422001WL009775
|
ZUBAIR AHMAD MALLA
|
00200
|
JAKA0CRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230096520
|
|
ZUBAIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/86
(Ramnagri B )
|
1422001000NRG24071020230146772
|
11/10/2023
|
Shabir Ahmad Mir
|
1422001WL009775
|
Shabir Ahmad Mir
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230096515
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/31
(Ramnagri A )
|
1422001000NRG24091020230149869
|
11/10/2023
|
NAZIR
|
1422001WL010005
|
NAZIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230096496
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/482
(Ramnagri A )
|
1422001000NRG24091020230149878
|
11/10/2023
|
aamir yousuf dar
|
1422001WL010005
|
aamir yousuf dar
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230096497
|
|
AAMIR YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/32
(Ramnagri A )
|
1422001000NRG24091020230149870
|
11/10/2023
|
Ab.Gani Malik
|
1422001WL010005
|
Ab.Gani Malik
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230096495
|
|
ABDUL GHANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/404
(Ramnagri A )
|
1422001000NRG24091020230149362
|
11/10/2023
|
MUSHTAQ AH SHEIKH
|
1422001WL009962
|
MUSHTAQ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096500
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/411
(Ramnagri A )
|
1422001000NRG24091020230149327
|
11/10/2023
|
BILAL AH SHEIKH
|
1422001WL009960
|
BILAL AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096501
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/427
(Ramnagri A )
|
1422001000NRG24091020230149363
|
11/10/2023
|
AFROZA AKHTTER
|
1422001WL009962
|
AFROZA AKHTTER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096512
|
|
AFROOZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/10
(Ramnagri A )
|
1422001000NRG24091020230149356
|
11/10/2023
|
Gulzar Ahmad Thoker
|
1422001WL009962
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096498
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/240
(Ramnagri A )
|
1422001000NRG24091020230149358
|
11/10/2023
|
ARSHID AH MOONCHI
|
1422001WL009962
|
ARSHID AH MOONCHI
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096511
|
|
ARSHID HUSSAIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/354
(Ramnagri A )
|
1422001000NRG24091020230149324
|
11/10/2023
|
AB GANI DAR
|
1422001WL009960
|
AB GANI DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096519
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/359
(Ramnagri A )
|
1422001000NRG24091020230149325
|
11/10/2023
|
AQIB GULZAR
|
1422001WL009960
|
AQIB GULZAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096499
|
|
AAQIB GULZAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/360
(Ramnagri A )
|
1422001000NRG24091020230149360
|
11/10/2023
|
M SULTAN SHEIKH
|
1422001WL009962
|
M SULTAN SHEIKH
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096507
|
|
MOHAMMAD SULTAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/361
(Ramnagri A )
|
1422001000NRG24091020230149361
|
11/10/2023
|
GH RASOOL GANIE
|
1422001WL009962
|
GH RASOOL GANIE
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096513
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/408
(Ramnagri A )
|
1422001000NRG24091020230149326
|
11/10/2023
|
GULZAR AHMAD HAJAM
|
1422001WL009960
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096516
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-021-001/435
(Ramnagri A )
|
1422001000NRG24091020230149364
|
11/10/2023
|
AIJAZ HUSSAIN BHAT
|
1422001WL009962
|
AIJAZ HUSSAIN BHAT
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096508
|
|
AIJAZ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-021-001/436
(Ramnagri A )
|
1422001000NRG24091020230149329
|
11/10/2023
|
GH NABI TANTRAY
|
1422001WL009960
|
GH NABI TANTRAY
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096514
|
|
GH NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-021-001/437
(Ramnagri A )
|
1422001000NRG24091020230149330
|
11/10/2023
|
M MAQBOOL SHAH
|
1422001WL009960
|
M MAQBOOL SHAH
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096492
|
|
MOHAMMAD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-021-001/444
(Ramnagri A )
|
1422001000NRG24091020230149331
|
11/10/2023
|
SAFIYA AKHTER
|
1422001WL009960
|
SAFIYA AKHTER
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096518
|
|
SAIFIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-021-001/446
(Ramnagri A )
|
1422001000NRG24091020230149365
|
11/10/2023
|
GULSHANA AKHTER
|
1422001WL009962
|
GULSHANA AKHTER
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230096517
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-021-001/451
(Ramnagri A )
|
1422001000NRG24091020230149333
|
11/10/2023
|
BATOOL JANp
|
1422001WL009960
|
BATOOL JANp
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230096493
|
|
BATOOL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-021-001/471
(Ramnagri A )
|
1422001000NRG24091020230149872
|
11/10/2023
|
ASIYA JAN
|
1422001WL010005
|
ASIYA JAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230096509
|
|
ASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-021-001/478
(Ramnagri A )
|
1422001000NRG24091020230149874
|
11/10/2023
|
HILAL AHMAD DAR
|
1422001WL010005
|
HILAL AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230096505
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-021-001/481
(Ramnagri A )
|
1422001000NRG24091020230149877
|
11/10/2023
|
javaid ahmad malik
|
1422001WL010005
|
javaid ahmad malik
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230096506
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-021-001/483
(Ramnagri A )
|
1422001000NRG24091020230149879
|
11/10/2023
|
shariq ahmad dar
|
1422001WL010005
|
shariq ahmad dar
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230096510
|
|
SHARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMNAGRI
|
JK-22-001-022-001/735
(Ramnagri B )
|
1422001000NRG24071020230146768
|
11/10/2023
|
GH MOHI U DIN BHAT
|
1422001WL009775
|
GH MOHI U DIN BHAT
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230096503
|
|
GHULAM MOHI U DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMNAGRI
|
JK-22-001-022-001/753
(Ramnagri B )
|
1422001000NRG24071020230146769
|
11/10/2023
|
MANZOOR AHMAD BHAT
|
1422001WL009775
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230096504
|
|
MANZOOR AHMAD BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMNAGRI
|
JK-22-001-022-001/824
(Ramnagri B )
|
1422001000NRG24071020230146771
|
11/10/2023
|
JAHANGEER AH SHEIKH
|
1422001WL009775
|
JAHANGEER AH SHEIKH
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230096502
|
|
JAHANGIR AHMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48556
|
48556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71248
|
71248
|
|
|
|
|
|
|
|