|
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-22-001-003-002/692
(Sedow B )
|
1422001000NRG24281020230171409
|
28/10/2023
|
GULZAR AHMAD DAR
|
1422001WL011602
|
GULZAR AHMAD DAR
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230422742
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-003-002/707
(Sedow B )
|
1422001000NRG24281020230171241
|
28/10/2023
|
Ayoub khatana
|
1422001WL011587
|
Ayoub khatana
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422736
|
|
MOHAMMAD AYOUB KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-003-002/99
(Sedow B )
|
1422001000NRG24281020230171242
|
28/10/2023
|
Bashir Ahmad Magary
|
1422001WL011587
|
Bashir Ahmad Magary
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422743
|
|
BASHIR AHMAD MAGREY S/O GULA MAGREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-003-001/15
(Sedow B )
|
1422001000NRG24281020230171341
|
28/10/2023
|
Mir Mohd Chowan
|
1422001WL011596
|
Mir Mohd Chowan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422750
|
|
MUNEER AHMAD CHOHAN SO LALDIN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-003-001/28
(Sedow B )
|
1422001000NRG24281020230171376
|
28/10/2023
|
BASHIR AH BANIYA
|
1422001WL011597
|
BASHIR AH BANIYA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230422738
|
|
BASHIR AHMAD BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-003-002/128
(Sedow B )
|
1422001000NRG24281020230171343
|
28/10/2023
|
GAFFAR
|
1422001WL011596
|
GAFFAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422753
|
|
AB GAFOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-003-002/144
(Sedow B )
|
1422001000NRG24281020230171344
|
28/10/2023
|
Muzafar Ahmad Lone
|
1422001WL011596
|
Muzafar Ahmad Lone
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422740
|
|
MUZAFAR AHMAD LONE SO MOHAMMAD YOUSUF LO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/145
(Sedow B )
|
1422001000NRG24281020230171345
|
28/10/2023
|
NAZIR AH BHAR
|
1422001WL011596
|
NAZIR AH BHAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422748
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-003-002/171
(Sedow B )
|
1422001000NRG24281020230171346
|
28/10/2023
|
MANZOOR AH THOKER
|
1422001WL011596
|
MANZOOR AH THOKER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422735
|
|
MANZOOR AHMAD THOUKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-003-002/258
(Sedow B )
|
1422001000NRG24281020230171347
|
28/10/2023
|
M ASHRAF LONE
|
1422001WL011596
|
M ASHRAF LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422751
|
|
MOHD ASHRAF LONE SO NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-003-002/417
(Sedow B )
|
1422001000NRG24281020230171378
|
28/10/2023
|
M ALTAF KHAN
|
1422001WL011597
|
M ALTAF KHAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230422746
|
|
MOHAMMAD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-003-002/44
(Sedow B )
|
1422001000NRG24281020230171240
|
28/10/2023
|
Ab.Majeed Ganie
|
1422001WL011587
|
Ab.Majeed Ganie
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422747
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-003-002/56
(Sedow B )
|
1422001000NRG24281020230171404
|
28/10/2023
|
Farooq Ahmad wani
|
1422001WL011602
|
Farooq Ahmad wani
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230422752
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-003-002/637
(Sedow B )
|
1422001000NRG24281020230171405
|
28/10/2023
|
ALTAF AH.DAR
|
1422001WL011602
|
ALTAF AH.DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230422754
|
|
MOHAMMAD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-003-002/658
(Sedow B )
|
1422001000NRG24281020230171407
|
28/10/2023
|
TARIQ AHMAD
|
1422001WL011602
|
TARIQ AHMAD
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230422745
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-003-002/658
(Sedow B )
|
1422001000NRG24281020230171349
|
28/10/2023
|
TARIQ AHMAD
|
1422001WL011596
|
TARIQ AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230422744
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-003-002/665
(Sedow B )
|
1422001000NRG24281020230171379
|
28/10/2023
|
ahad
|
1422001WL011597
|
ahad
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230422737
|
|
ABDUL AHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-003-002/676
(Sedow B )
|
1422001000NRG24281020230171408
|
28/10/2023
|
Javid Ahmad Lone
|
1422001WL011602
|
Javid Ahmad Lone
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230422739
|
|
JAVEED AH LONE ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-003-002/758
(Sedow B )
|
1422001000NRG24281020230171380
|
28/10/2023
|
zaffar
|
1422001WL011597
|
zaffar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230422749
|
|
Mr. MOHAMMAD ASHRAF LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
RAMNAGRI
|
JK-22-001-003-002/802
(Sedow B )
|
1422001000NRG24281020230171410
|
28/10/2023
|
JAVAID AHMAD LONE
|
1422001WL011602
|
JAVAID AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
9
|
9
|
Processed
|
19/11/2023
|
|
A322230422741
|
|
JAVEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48809
|
48809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58325
|
58325
|
|
|
|
|
|
|
|