|
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-22-001-004-001/172
(Saidapora A )
|
1422001000NRG24250620230010483
|
28/06/2023
|
YASMEENA AKHTER
|
1422001WL000692
|
YASMEENA AKHTER
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000656
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/378
(Saidapora A )
|
1422001000NRG24250620230010489
|
28/06/2023
|
M Asif Malik
|
1422001WL000692
|
M Asif Malik
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000657
|
|
MOHAMMAD ASIF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/146
(Saidapora A )
|
1422001000NRG24250620230010478
|
28/06/2023
|
AB GANI MALIK
|
1422001WL000692
|
AB GANI MALIK
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000659
|
|
AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/256
(Saidapora A )
|
1422001000NRG24250620230010485
|
28/06/2023
|
DAZY JAN
|
1422001WL000692
|
DAZY JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000650
|
|
DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/272
(Saidapora A )
|
1422001000NRG24250620230010486
|
28/06/2023
|
MEHAK JAN
|
1422001WL000692
|
MEHAK JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000652
|
|
MEHAK JAN MINOR TF ZAKIR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/34
(Saidapora A )
|
1422001000NRG24250620230010487
|
28/06/2023
|
MOHD SHAREEF BARWALL
|
1422001WL000692
|
MOHD SHAREEF BARWALL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000649
|
|
MOHD SHAREEF BARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/386
(Saidapora A )
|
1422001000NRG24250620230010490
|
28/06/2023
|
Aalamdeen Deedad
|
1422001WL000692
|
Aalamdeen Deedad
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000660
|
|
AALAM DEEN DIDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/60
(Saidapora A )
|
1422001000NRG24250620230010495
|
28/06/2023
|
SHOWKAT AHMAD KUTTAY
|
1422001WL000692
|
SHOWKAT AHMAD KUTTAY
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000658
|
|
SAQIB AHMAD TF SHOWKAT AHMAD KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/83
(Saidapora A )
|
1422001000NRG24250620230010496
|
28/06/2023
|
shakeel ah kalas
|
1422001WL000692
|
shakeel ah kalas
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000655
|
|
SHAKEEL AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/147
(Saidapora A )
|
1422001000NRG24250620230010479
|
28/06/2023
|
REYAZ AHMAD MALIK
|
1422001WL000692
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0TARGET
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000662
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
11
|
RAMNAGRI
|
JK-22-001-004-001/163
(Saidapora A )
|
1422001000NRG24250620230010481
|
28/06/2023
|
NAZIR AHMAD GARNAL
|
1422001WL000692
|
NAZIR AHMAD GARNAL
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Rejected
|
11/07/2023
|
|
A192230000654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RAMNAGRI
|
JK-22-001-004-001/373
(Saidapora A )
|
1422001000NRG24250620230010488
|
28/06/2023
|
Bilal Malik
|
1422001WL000692
|
Bilal Malik
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000653
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-004-001/39
(Saidapora A )
|
1422001000NRG24250620230010491
|
28/06/2023
|
IMTIYAZ AHMAD MALIK
|
1422001WL000692
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000651
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-004-001/409
(Saidapora A )
|
1422001000NRG24250620230010492
|
28/06/2023
|
ZAKIR HUSSAIN MALIK
|
1422001WL000692
|
ZAKIR HUSSAIN MALIK
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230000661
|
|
ZAKIR HUSSIAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|