|
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-22-001-022-001/164
(Ramnagri B )
|
1422001000NRG24160920230117319
|
17/09/2023
|
OWAIS HUSSAIN TANTRAY
|
1422001WL007684
|
OWAIS HUSSAIN TANTRAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
17/11/2023
|
|
A321230068296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/199
(Ramnagri B )
|
1422001000NRG24160920230117324
|
17/09/2023
|
GULZAR AH WAGAY
|
1422001WL007684
|
GULZAR AH WAGAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068298
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/211
(Ramnagri B )
|
1422001000NRG24160920230117325
|
17/09/2023
|
TOWQEER AH BHAT
|
1422001WL007684
|
TOWQEER AH BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068297
|
|
TAWQEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/242
(Ramnagri B )
|
1422001000NRG24160920230117326
|
17/09/2023
|
IRSHAD AH KHAN
|
1422001WL007684
|
IRSHAD AH KHAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068306
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/243
(Ramnagri B )
|
1422001000NRG24160920230117327
|
17/09/2023
|
AB RASHID NAGRI
|
1422001WL007684
|
AB RASHID NAGRI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068290
|
|
AB RASHID NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/275
(Ramnagri B )
|
1422001000NRG24150920230116034
|
17/09/2023
|
JAVAID AHMAD KASANA
|
1422001WL007592
|
JAVAID AHMAD KASANA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230068295
|
|
JAVAID AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/372
(Ramnagri B )
|
1422001000NRG24160920230117328
|
17/09/2023
|
AIJAZ RASHID GANIE
|
1422001WL007684
|
AIJAZ RASHID GANIE
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068307
|
|
AIJAZ RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/157
(Ramnagri B )
|
1422001000NRG24160920230117318
|
17/09/2023
|
Ishfaq Ahmad Tantray
|
1422001WL007684
|
Ishfaq Ahmad Tantray
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068292
|
|
ISHFAQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/165
(Ramnagri B )
|
1422001000NRG24150920230116030
|
17/09/2023
|
GULZAR AH BHAT
|
1422001WL007592
|
GULZAR AH BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230068304
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/17
(Ramnagri B )
|
1422001000NRG24160920230116981
|
17/09/2023
|
Mohd Rafioq Kharayi
|
1422001WL007661
|
Mohd Rafioq Kharayi
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230068309
|
|
MOHD RAFIQ KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/172
(Ramnagri B )
|
1422001000NRG24160920230117320
|
17/09/2023
|
GH Mohiudeen Tantray
|
1422001WL007684
|
GH Mohiudeen Tantray
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068291
|
|
GHULAM MOHI UD DIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/173
(Ramnagri B )
|
1422001000NRG24160920230117321
|
17/09/2023
|
Ab Rashied Tantrey
|
1422001WL007684
|
Ab Rashied Tantrey
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068289
|
|
AB RASHID TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/27
(Ramnagri B )
|
1422001000NRG24160920230116983
|
17/09/2023
|
ab rashid
|
1422001WL007661
|
ab rashid
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230068308
|
|
AB RASHID KATARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/342
(Ramnagri B )
|
1422001000NRG24150920230116028
|
17/09/2023
|
RAHI TANTRAY
|
1422001WL007591
|
RAHI TANTRAY
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230068299
|
|
RAHI MOHIUDIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/355
(Ramnagri B )
|
1422001000NRG24150920230116035
|
17/09/2023
|
TALIB HUSSAIN CHACHI
|
1422001WL007592
|
TALIB HUSSAIN CHACHI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230068305
|
|
TALIB HUSSAIN CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-022-001/358
(Ramnagri B )
|
1422001000NRG24150920230116036
|
17/09/2023
|
OWAIS AHMAD KHAN
|
1422001WL007592
|
OWAIS AHMAD KHAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230068293
|
|
OWAIS AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-022-001/38-A
(Ramnagri B )
|
1422001000NRG24160920230117330
|
17/09/2023
|
Adil Hasan Garoo
|
1422001WL007684
|
Adil Hasan Garoo
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230068294
|
|
AADIL HUSSAIN GURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-022-001/672
(Ramnagri B )
|
1422001000NRG24150920230116038
|
17/09/2023
|
GULZAR AH GANIE
|
1422001WL007592
|
GULZAR AH GANIE
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230068301
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-022-001/678
(Ramnagri B )
|
1422001000NRG24160920230116994
|
17/09/2023
|
MOHD SHARIEF KATARIYA
|
1422001WL007661
|
MOHD SHARIEF KATARIYA
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230068302
|
|
SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-028-001/127
(Reshnagri )
|
1422001000NRG24150920230116046
|
17/09/2023
|
AB AZIZ BANIYA
|
1422001WL007592
|
AB AZIZ BANIYA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230068303
|
|
ABDUL AZIZ BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-028-001/572
(Reshnagri )
|
1422001000NRG24150920230116047
|
17/09/2023
|
M NAZIR BANIYA
|
1422001WL007592
|
M NAZIR BANIYA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230068300
|
|
MOHAMMAD NAZIR BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|