|
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-22-001-004-001/309
(Saidapora A )
|
1422001000NRG24240820230082541
|
25/08/2023
|
AB.REHAMAN MIR
|
1422001WL005278
|
AB.REHAMAN MIR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230004169
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/109
(Saidapora A )
|
1422001000NRG24240820230082540
|
25/08/2023
|
GULZAR AHMAD MIR
|
1422001WL005278
|
GULZAR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230004166
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/322
(Saidapora A )
|
1422001000NRG24240820230082543
|
25/08/2023
|
AJAZ AHMAD RATHER
|
1422001WL005278
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230004168
|
|
AIJAZ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/428
(Saidapora A )
|
1422001000NRG24250820230084245
|
25/08/2023
|
BASHIR AHMAD MIR
|
1422001WL005401
|
BASHIR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
01/09/2023
|
|
A244230004167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/60
(Saidapora A )
|
1422001000NRG24250820230084246
|
25/08/2023
|
SHOWKAT AHMAD KUTTAY
|
1422001WL005401
|
SHOWKAT AHMAD KUTTAY
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230004176
|
|
SAQIB AHMAD TF SHOWKAT AHMAD KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/83
(Saidapora A )
|
1422001000NRG24250820230084258
|
25/08/2023
|
shakeel ah kalas
|
1422001WL005401
|
shakeel ah kalas
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230004175
|
|
SHAKEEL AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/163
(Saidapora A )
|
1422001000NRG24250820230084240
|
25/08/2023
|
NAZIR AHMAD GARNAL
|
1422001WL005401
|
NAZIR AHMAD GARNAL
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Rejected
|
01/09/2023
|
|
A244230004174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/258
(Saidapora A )
|
1422001000NRG24250820230084241
|
25/08/2023
|
MUNEER AHMAD GARWAL
|
1422001WL005401
|
MUNEER AHMAD GARWAL
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230004173
|
|
MUNIR AHMAD GARNAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/39
(Saidapora A )
|
1422001000NRG24250820230084242
|
25/08/2023
|
IMTIYAZ AHMAD MALIK
|
1422001WL005401
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230004172
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/409
(Saidapora A )
|
1422001000NRG24250820230084243
|
25/08/2023
|
ZAKIR HUSSAIN MALIK
|
1422001WL005401
|
ZAKIR HUSSAIN MALIK
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A244230004171
|
|
ZAKIR HUSSIAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGRI
|
JK-22-001-004-001/475
(Saidapora A )
|
1422001000NRG24240820230082544
|
25/08/2023
|
MANZOOR AH
|
1422001WL005278
|
MANZOOR AH
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230004170
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
12
|
RAMNAGRI
|
JK-22-001-004-001/309
(Saidapora A )
|
1422001000NRG24240820230082542
|
25/08/2023
|
Shameema Banoo
|
1422001WL005278
|
Shameema Banoo
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230004177
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|