|
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-22-001-022-001/272
(Ramnagri B )
|
1422001000NRG24040920230100086
|
06/09/2023
|
AIFI JAN
|
1422001WL006478
|
AIFI JAN
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230043883
|
|
AFI JAAN DO MAHDA WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/524
(Ramnagri B )
|
1422001000NRG24040920230100093
|
06/09/2023
|
UMAR FAROOQ
|
1422001WL006478
|
UMAR FAROOQ
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230043877
|
|
UMER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/307
(Ramnagri B )
|
1422001000NRG24040920230100087
|
06/09/2023
|
LATEEF FAMADA
|
1422001WL006478
|
LATEEF FAMADA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230043882
|
|
MOHAMMAD LATEEF FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/392
(Ramnagri B )
|
1422001000NRG24040920230100088
|
06/09/2023
|
MOHD HUSSAIN GAGEY
|
1422001WL006478
|
MOHD HUSSAIN GAGEY
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230043879
|
|
HUSSAIN SO BHAGGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/412
(Ramnagri B )
|
1422001000NRG24040920230100090
|
06/09/2023
|
MOHD YOUSUF KASANA
|
1422001WL006478
|
MOHD YOUSUF KASANA
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230043880
|
|
MOHD YOUSUF KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/421
(Ramnagri B )
|
1422001000NRG24040920230100091
|
06/09/2023
|
AASHIQ HUSSAIN MIR
|
1422001WL006478
|
AASHIQ HUSSAIN MIR
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230043878
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/479
(Ramnagri B )
|
1422001000NRG24040920230100092
|
06/09/2023
|
JAVAID AH FAMDA
|
1422001WL006478
|
JAVAID AH FAMDA
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230043881
|
|
JAVAID MUNSHI FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|