|
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-22-001-005-001/116
(Saidapora B )
|
1422001000NRG24211120230190130
|
21/11/2023
|
ZEENAT UL NISSA
|
1422001WL013084
|
ZEENAT UL NISSA
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076770
|
|
ZEENAT-UL-NISA M TF MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/172
(Saidapora A )
|
1422001000NRG24211120230190113
|
21/11/2023
|
YASMEENA AKHTER
|
1422001WL013084
|
YASMEENA AKHTER
|
00200
|
JAKA0CRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076762
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/378
(Saidapora A )
|
1422001000NRG24211120230190116
|
21/11/2023
|
M Asif Malik
|
1422001WL013084
|
M Asif Malik
|
00200
|
JAKA0CRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076764
|
|
MOHAMMAD ASIF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/435
(Saidapora A )
|
1422001000NRG24211120230190120
|
21/11/2023
|
WAHEED AHMAD MALIK
|
1422001WL013084
|
WAHEED AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076766
|
|
WAHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/513
(Saidapora A )
|
1422001000NRG24211120230190398
|
21/11/2023
|
AAQIB HUSSAIN MIR
|
1422001WL013107
|
AAQIB HUSSAIN MIR
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240076769
|
|
AQIB HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/51
(Saidapora B )
|
1422001000NRG24211120230190139
|
21/11/2023
|
MOHD ABDULLAH CHICHI
|
1422001WL013084
|
MOHD ABDULLAH CHICHI
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240076768
|
|
MOHAMMAD ABDUHLLA CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/259
(Saidapora A )
|
1422001000NRG24211120230190114
|
21/11/2023
|
MOHD LATEEF KHATANA
|
1422001WL013084
|
MOHD LATEEF KHATANA
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076751
|
|
MOHAMMAD LATEEF KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/103
(Saidapora A )
|
1422001000NRG24211120230190109
|
21/11/2023
|
ALAM DEEN KALAS
|
1422001WL013084
|
ALAM DEEN KALAS
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076753
|
|
ALAM DIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/214
(Saidapora A )
|
1422001000NRG24211120230190393
|
21/11/2023
|
MOHD YOUSUF BHAT
|
1422001WL013107
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240076745
|
|
MR MOHD YOUSF BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/358
(Saidapora A )
|
1422001000NRG24211120230190115
|
21/11/2023
|
ZEENAT AKTHER
|
1422001WL013084
|
ZEENAT AKTHER
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240076761
|
|
ZEENAT MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-004-001/386
(Saidapora A )
|
1422001000NRG24211120230190117
|
21/11/2023
|
Aalamdeen Deedad
|
1422001WL013084
|
Aalamdeen Deedad
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076767
|
|
AALAM DEEN DIDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-004-001/491
(Saidapora A )
|
1422001000NRG24211120230190122
|
21/11/2023
|
AB RASHID SHEIKH
|
1422001WL013084
|
AB RASHID SHEIKH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076763
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-004-001/500
(Saidapora A )
|
1422001000NRG24211120230190396
|
21/11/2023
|
AQIB HUSSAIN MIR
|
1422001WL013107
|
AQIB HUSSAIN MIR
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240076746
|
|
AQIB HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-004-001/503
(Saidapora A )
|
1422001000NRG24211120230190397
|
21/11/2023
|
UMAR ISHAQ
|
1422001WL013107
|
UMAR ISHAQ
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240076747
|
|
UMAR ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-004-001/549
(Saidapora A )
|
1422001000NRG24211120230190123
|
21/11/2023
|
SHABIR AHMAD GARNAL
|
1422001WL013084
|
SHABIR AHMAD GARNAL
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076752
|
|
SHABIR AHMAD GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-004-001/611
(Saidapora A )
|
1422001000NRG24211120230190125
|
21/11/2023
|
nazir ah sheikh
|
1422001WL013084
|
nazir ah sheikh
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076757
|
|
NAZIR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-004-001/82
(Saidapora A )
|
1422001000NRG24211120230190126
|
21/11/2023
|
tariq ah wagay
|
1422001WL013084
|
tariq ah wagay
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076750
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-004-001/85
(Saidapora A )
|
1422001000NRG24211120230190127
|
21/11/2023
|
KHALIDA NAZIR
|
1422001WL013084
|
KHALIDA NAZIR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076749
|
|
KHALIDA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-004-001/89
(Saidapora A )
|
1422001000NRG24211120230190128
|
21/11/2023
|
AULTAF HUSSAIN CHACHI
|
1422001WL013084
|
AULTAF HUSSAIN CHACHI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076759
|
|
ALTAF HUSAIN CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-005-001/98
(Saidapora B )
|
1422001000NRG24211120230190140
|
21/11/2023
|
SHAFAT AH MALIK
|
1422001WL013084
|
SHAFAT AH MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240076748
|
|
SHAFAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
21
|
RAMNAGRI
|
JK-22-001-004-001/159
(Saidapora A )
|
1422001000NRG24211120230190111
|
21/11/2023
|
MAQBOOL GERNAL
|
1422001WL013084
|
MAQBOOL GERNAL
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076760
|
|
MOHD MAQBOOL GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-004-001/258
(Saidapora A )
|
1422001000NRG24211120230190394
|
21/11/2023
|
MUNEER AHMAD GARWAL
|
1422001WL013107
|
MUNEER AHMAD GARWAL
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240076756
|
|
MUNIR AHMAD GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-004-001/409
(Saidapora A )
|
1422001000NRG24211120230190118
|
21/11/2023
|
ZAKIR HUSSAIN MALIK
|
1422001WL013084
|
ZAKIR HUSSAIN MALIK
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076755
|
|
ZAKIR HUSSIAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNAGRI
|
JK-22-001-004-001/498
(Saidapora A )
|
1422001000NRG24211120230190395
|
21/11/2023
|
YAWAR AHMAD BHAT
|
1422001WL013107
|
YAWAR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240076758
|
|
YAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-004-001/57
(Saidapora A )
|
1422001000NRG24211120230190124
|
21/11/2023
|
TOUSEEF AHMAD MALIK
|
1422001WL013084
|
TOUSEEF AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076754
|
|
TAWSEEF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-005-001/99
(Saidapora B )
|
1422001000NRG24211120230190141
|
21/11/2023
|
USMAN SHABIR
|
1422001WL013084
|
USMAN SHABIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240076765
|
|
USMAN SHABIR TTF MOHAMMAD SHABIRCHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|