|
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-22-001-028-001/715
(Reshnagri )
|
1422001000NRG24271220230217291
|
30/12/2023
|
rayees ahmad ahanger
|
1422001WL015406
|
rayees ahmad ahanger
|
00200
|
JAKA0RAMNAG
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404995
|
|
RAYEES AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/716
(Reshnagri )
|
1422001000NRG24271220230217292
|
30/12/2023
|
nasir ahmad padder
|
1422001WL015406
|
nasir ahmad padder
|
00200
|
JAKA0RAMNAG
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404996
|
|
MR NASIR AHMAD PADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/823
(Reshnagri )
|
1422001000NRG24271220230217298
|
30/12/2023
|
Khalid Waleed Ganaie
|
1422001WL015406
|
Khalid Waleed Ganaie
|
00200
|
JAKA0RAMNAG
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404991
|
|
KHALID WALEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/297
(Reshnagri )
|
1422001000NRG24271220230217281
|
30/12/2023
|
javid ah mir
|
1422001WL015406
|
javid ah mir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240404994
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/366
(Reshnagri )
|
1422001000NRG24271220230217282
|
30/12/2023
|
Nisar Ah Rather
|
1422001WL015406
|
Nisar Ah Rather
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240404984
|
|
NASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-028-001/431
(Reshnagri )
|
1422001000NRG24271220230217284
|
30/12/2023
|
MUSHTAQ AHMAD PADDER
|
1422001WL015406
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240404986
|
|
MUSHTAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-028-001/492
(Reshnagri )
|
1422001000NRG24271220230217285
|
30/12/2023
|
BAJDIN CHOWHAN
|
1422001WL015406
|
BAJDIN CHOWHAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404992
|
|
BAJUDDIN CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-028-001/523
(Reshnagri )
|
1422001000NRG24271220230217287
|
30/12/2023
|
SUHAIL AHMAD GANIE
|
1422001WL015406
|
SUHAIL AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404990
|
|
SUHAIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-028-001/6
(Reshnagri )
|
1422001000NRG24271220230217289
|
30/12/2023
|
MOHD YOUSUF GANIE
|
1422001WL015406
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404985
|
|
MOHAMMAD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-028-001/718
(Reshnagri )
|
1422001000NRG24271220230217294
|
30/12/2023
|
showkat hussain
|
1422001WL015406
|
showkat hussain
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404987
|
|
SHOWKAT HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
11
|
RAMNAGRI
|
JK-22-001-028-001/136
(Reshnagri )
|
1422001000NRG24271220230217277
|
30/12/2023
|
Mohd Yousuf Rather
|
1422001WL015406
|
Mohd Yousuf Rather
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240404993
|
|
MOHMAD YOUSF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-028-001/208
(Reshnagri )
|
1422001000NRG24271220230217278
|
30/12/2023
|
FAROOQ AH GANIE
|
1422001WL015406
|
FAROOQ AH GANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240404988
|
|
FAROOQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-028-001/209
(Reshnagri )
|
1422001000NRG24271220230217279
|
30/12/2023
|
NISSAR AH NAIKOO
|
1422001WL015406
|
NISSAR AH NAIKOO
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404998
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-028-001/267
(Reshnagri )
|
1422001000NRG24271220230217280
|
30/12/2023
|
MUDASIR AH RATHER
|
1422001WL015406
|
MUDASIR AH RATHER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240404989
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
15
|
RAMNAGRI
|
JK-22-001-028-001/387
(Reshnagri )
|
1422001000NRG24271220230217283
|
30/12/2023
|
NASIR AHMAD SHEIKH
|
1422001WL015406
|
NASIR AHMAD SHEIKH
|
00415
|
SBIN0004736
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240404997
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|