|
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-22-001-025-001/156
(Amshipora )
|
1422001000NRG24250720230041112
|
26/07/2023
|
TARIQ AH WAGAY
|
1422001WL002525
|
TARIQ AH WAGAY
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230021315
|
|
TARIQ AHMAD WAGAY
|
HDFC BANK LTD(607152)
|
|
2
|
RAMNAGRI
|
JK-22-001-025-001/184
(Amshipora )
|
1422001000NRG24250720230041113
|
26/07/2023
|
MOHD AFZAL TANTRAY
|
1422001WL002525
|
MOHD AFZAL TANTRAY
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021314
|
|
MR MOHD AFZAL TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/60
(Amshipora )
|
1422001000NRG24250720230041118
|
26/07/2023
|
RAYEES Ahmad Malik
|
1422001WL002525
|
RAYEES Ahmad Malik
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230021316
|
|
RAYEES AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/141
(Amshipora )
|
1422001000NRG24250720230041111
|
26/07/2023
|
MOHD MANZOOR BHAT
|
1422001WL002525
|
MOHD MANZOOR BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
31/07/2023
|
|
A211230021318
|
|
MOHD MANSOOR NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/190
(Amshipora )
|
1422001000NRG24250720230041114
|
26/07/2023
|
GH.MOUHIDEEN
|
1422001WL002525
|
GH.MOUHIDEEN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230021317
|
|
GH MOHI UD DIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/56
(Amshipora )
|
1422001000NRG24250720230040875
|
26/07/2023
|
MANZOOR AHMAD FAMDA
|
1422001WL002512
|
MANZOOR AHMAD FAMDA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230021310
|
|
MANZOOR AH FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/24
(Amshipora )
|
1422001000NRG24250720230040874
|
26/07/2023
|
MOHD IQBAL JAGUL
|
1422001WL002512
|
MOHD IQBAL JAGUL
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230021311
|
|
MOHD IQBAL JAGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-025-002/285
(Amshipora )
|
1422001000NRG24250720230040877
|
26/07/2023
|
MOHD LATEEF KALAS
|
1422001WL002512
|
MOHD LATEEF KALAS
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230021312
|
|
MOHD LATEEF KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-025-002/292
(Amshipora )
|
1422001000NRG24250720230040879
|
26/07/2023
|
NAZIR AHMAD FAMADA
|
1422001WL002512
|
NAZIR AHMAD FAMADA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230021313
|
|
NAZIR AH FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|