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-22-001-005-001/64 (Saidapora B )
|
1422001000NRG24010820230050057
|
01/08/2023
|
GULZAR AHMAD WANI
|
1422001WL003116
|
GULZAR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230006426
|
|
GULZAR AHMAD WANI SO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/7 (Saidapora B )
|
1422001000NRG24010820230050058
|
01/08/2023
|
NAZIR AHMAD NAIKOO
|
1422001WL003116
|
NAZIR AHMAD NAIKOO
|
00200
|
JAKA0SAKHIE
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230006425
|
|
NAZIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/291 (Saidapora B )
|
1422001000NRG24010820230050055
|
01/08/2023
|
JAHANGIR AHMAD WAGAY
|
1422001WL003116
|
JAHANGIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230006427
|
|
JAHANGIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
RAMNAGRI
|
JK-22-001-005-001/350 (Saidapora B )
|
1422001000NRG24010820230050056
|
01/08/2023
|
FAROOQ AHMAD NAIKOO
|
1422001WL003116
|
FAROOQ AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230006428
|
|
FAROOQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|