|
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-22-001-021-001/455
(Ramnagri A )
|
1422001000NRG24040920230099953
|
06/09/2023
|
MURTAZA MAQBOOL
|
1422001WL006468
|
MURTAZA MAQBOOL
|
00200
|
JAKA0BBHARA
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057592
|
|
MURTAZA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/404
(Ramnagri A )
|
1422001000NRG24040920230099960
|
06/09/2023
|
MUSHTAQ AH SHEIKH
|
1422001WL006469
|
MUSHTAQ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057595
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/411
(Ramnagri A )
|
1422001000NRG24040920230099946
|
06/09/2023
|
BILAL AH SHEIKH
|
1422001WL006468
|
BILAL AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057596
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/427
(Ramnagri A )
|
1422001000NRG24040920230099961
|
06/09/2023
|
AFROZA AKHTTER
|
1422001WL006469
|
AFROZA AKHTTER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057600
|
|
AFROOZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/10
(Ramnagri A )
|
1422001000NRG24040920230099954
|
06/09/2023
|
Gulzar Ahmad Thoker
|
1422001WL006469
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057593
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/240
(Ramnagri A )
|
1422001000NRG24040920230099956
|
06/09/2023
|
ARSHID AH MOONCHI
|
1422001WL006469
|
ARSHID AH MOONCHI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057599
|
|
ARSHID HUSSAIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/354
(Ramnagri A )
|
1422001000NRG24040920230099943
|
06/09/2023
|
AB GANI DAR
|
1422001WL006468
|
AB GANI DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057606
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/359
(Ramnagri A )
|
1422001000NRG24040920230099944
|
06/09/2023
|
AQIB GULZAR
|
1422001WL006468
|
AQIB GULZAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057594
|
|
AAQIB GULZAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/360
(Ramnagri A )
|
1422001000NRG24040920230099958
|
06/09/2023
|
M SULTAN SHEIKH
|
1422001WL006469
|
M SULTAN SHEIKH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057597
|
|
MOHAMMAD SULTAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/361
(Ramnagri A )
|
1422001000NRG24040920230099959
|
06/09/2023
|
GH RASOOL GANIE
|
1422001WL006469
|
GH RASOOL GANIE
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057601
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/408
(Ramnagri A )
|
1422001000NRG24040920230099945
|
06/09/2023
|
GULZAR AHMAD HAJAM
|
1422001WL006468
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057603
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/435
(Ramnagri A )
|
1422001000NRG24040920230099962
|
06/09/2023
|
AIJAZ HUSSAIN BHAT
|
1422001WL006469
|
AIJAZ HUSSAIN BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057598
|
|
AIJAZ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/436
(Ramnagri A )
|
1422001000NRG24040920230099948
|
06/09/2023
|
GH NABI TANTRAY
|
1422001WL006468
|
GH NABI TANTRAY
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057602
|
|
GH NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/437
(Ramnagri A )
|
1422001000NRG24040920230099949
|
06/09/2023
|
M MAQBOOL SHAH
|
1422001WL006468
|
M MAQBOOL SHAH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057590
|
|
MOHAMMAD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/444
(Ramnagri A )
|
1422001000NRG24040920230099950
|
06/09/2023
|
SAFIYA AKHTER
|
1422001WL006468
|
SAFIYA AKHTER
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057605
|
|
SAIFIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/446
(Ramnagri A )
|
1422001000NRG24040920230099963
|
06/09/2023
|
GULSHANA AKHTER
|
1422001WL006469
|
GULSHANA AKHTER
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057604
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-021-001/451
(Ramnagri A )
|
1422001000NRG24040920230099952
|
06/09/2023
|
BATOOL JANp
|
1422001WL006468
|
BATOOL JANp
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230057591
|
|
BATOOL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|