|
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-22-001-005-001/342
(Saidapora B )
|
1422001000NRG24260720230042098
|
26/07/2023
|
MOHD ABRAR GANIE
|
1422001WL002584
|
MOHD ABRAR GANIE
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004325
|
|
MOHAMMAD ABRAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/64
(Saidapora B )
|
1422001000NRG24260720230042104
|
26/07/2023
|
GULZAR AHMAD WANI
|
1422001WL002584
|
GULZAR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004327
|
|
GULZAR AHMAD WANI SO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/522
(Saidapora B )
|
1422001000NRG24260720230042102
|
26/07/2023
|
GH HASSAN WAGAY
|
1422001WL002584
|
GH HASSAN WAGAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004324
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/7
(Saidapora B )
|
1422001000NRG24260720230042105
|
26/07/2023
|
NAZIR AHMAD NAIKOO
|
1422001WL002584
|
NAZIR AHMAD NAIKOO
|
00200
|
JAKA0SAKHIE
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004322
|
|
NAZIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/291
(Saidapora B )
|
1422001000NRG24260720230042096
|
26/07/2023
|
JAHANGIR AHMAD WAGAY
|
1422001WL002584
|
JAHANGIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004321
|
|
JAHANGIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/31
(Saidapora B )
|
1422001000NRG24260720230042097
|
26/07/2023
|
MUZAFFER AHMAD GANIE
|
1422001WL002584
|
MUZAFFER AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004329
|
|
MUZAFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/350
(Saidapora B )
|
1422001000NRG24260720230042099
|
26/07/2023
|
FAROOQ AHMAD NAIKOO
|
1422001WL002584
|
FAROOQ AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004330
|
|
FAROOQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/412
(Saidapora B )
|
1422001000NRG24260720230042100
|
26/07/2023
|
MUZAMIL AHMAD NAIKOO
|
1422001WL002584
|
MUZAMIL AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004326
|
|
MR MUZAMIL AHMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/513
(Saidapora B )
|
1422001000NRG24260720230042101
|
26/07/2023
|
MOHD HUZAIF GANIE
|
1422001WL002584
|
MOHD HUZAIF GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004323
|
|
MOHAMMAD HUZAIF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/61
(Saidapora B )
|
1422001000NRG24260720230042103
|
26/07/2023
|
SHABIR AHMAD NAIKOO
|
1422001WL002584
|
SHABIR AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230004328
|
|
SHAKIR AHMAD NAIKOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|