|
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-22-001-005-001/117
(Saidapora B )
|
1422001000NRG24250620230010552
|
28/06/2023
|
ALTAF HUSSAIN
|
1422001WL000696
|
ALTAF HUSSAIN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006946
|
|
ALTAF HUSSAIN NAIKOO SO MOHAMMAD MANSOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/137
(Saidapora B )
|
1422001000NRG24250620230010553
|
28/06/2023
|
MANZOOR AHMAD WANI
|
1422001WL000696
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006941
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/263
(Saidapora B )
|
1422001000NRG24250620230010579
|
28/06/2023
|
RAMEEZ AH WANI
|
1422001WL000697
|
RAMEEZ AH WANI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006945
|
|
RAMEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/314
(Saidapora B )
|
1422001000NRG24250620230010560
|
28/06/2023
|
Sajad Ahmad Ganie
|
1422001WL000696
|
Sajad Ahmad Ganie
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006944
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/409
(Saidapora B )
|
1422001000NRG24250620230010565
|
28/06/2023
|
UMER FAROOQ
|
1422001WL000696
|
UMER FAROOQ
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006942
|
|
UMER FAROOQ NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/51
(Saidapora B )
|
1422001000NRG24250620230010567
|
28/06/2023
|
MOHD ABDULLAH CHICHI
|
1422001WL000696
|
MOHD ABDULLAH CHICHI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006948
|
|
MOHAMMAD ABDUHLLA CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/209
(Saidapora B )
|
1422001000NRG24250620230010578
|
28/06/2023
|
REYAZ AHMAD NAIKOO
|
1422001WL000697
|
REYAZ AHMAD NAIKOO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006937
|
|
REYAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/110
(Saidapora B )
|
1422001000NRG24250620230010572
|
28/06/2023
|
AMIR AH MALIK
|
1422001WL000697
|
AMIR AH MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006940
|
|
AAMIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/112
(Saidapora B )
|
1422001000NRG24250620230010573
|
28/06/2023
|
JUNEED ASLAM
|
1422001WL000697
|
JUNEED ASLAM
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006931
|
|
JUNAID ASLAM M TF MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/114
(Saidapora B )
|
1422001000NRG24250620230010574
|
28/06/2023
|
YASIR AH NAIKOO
|
1422001WL000697
|
YASIR AH NAIKOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006927
|
|
YASIR HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/130
(Saidapora B )
|
1422001000NRG24250620230010575
|
28/06/2023
|
IMTIYAZ AHMAD CHICHI
|
1422001WL000697
|
IMTIYAZ AHMAD CHICHI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006926
|
|
IMTIYAZ MANZOOR CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/176
(Saidapora B )
|
1422001000NRG24250620230010555
|
28/06/2023
|
MOHD RAFEEQ LONE
|
1422001WL000696
|
MOHD RAFEEQ LONE
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006928
|
|
MOHAMAD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-005-001/179
(Saidapora B )
|
1422001000NRG24250620230010556
|
28/06/2023
|
ARBEENA GULZAR
|
1422001WL000696
|
ARBEENA GULZAR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006939
|
|
ARBEENA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-005-001/274
(Saidapora B )
|
1422001000NRG24250620230010558
|
28/06/2023
|
REYAZ AHMAD PENDITH
|
1422001WL000696
|
REYAZ AHMAD PENDITH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006924
|
|
RIYAZ AHMAD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMNAGRI
|
JK-22-001-005-001/347
(Saidapora B )
|
1422001000NRG24250620230010582
|
28/06/2023
|
MUDASIR AHMAD NAIKOO
|
1422001WL000697
|
MUDASIR AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006932
|
|
MR MUDASIR AHMAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGRI
|
JK-22-001-005-001/52
(Saidapora B )
|
1422001000NRG24250620230010583
|
28/06/2023
|
farooq
|
1422001WL000697
|
farooq
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006930
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-005-001/89
(Saidapora B )
|
1422001000NRG24250620230010568
|
28/06/2023
|
MOHD MAQBOOL GANIE
|
1422001WL000696
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006925
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-005-001/92
(Saidapora B )
|
1422001000NRG24250620230010585
|
28/06/2023
|
TANVEER AH MALIK
|
1422001WL000697
|
TANVEER AH MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006938
|
|
TANVEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-005-001/98
(Saidapora B )
|
1422001000NRG24250620230010587
|
28/06/2023
|
SHAFAT AH MALIK
|
1422001WL000697
|
SHAFAT AH MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006929
|
|
SHAFAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
20
|
RAMNAGRI
|
JK-22-001-005-001/160
(Saidapora B )
|
1422001000NRG24250620230010554
|
28/06/2023
|
ASIF MANZOOR NAIKO
|
1422001WL000696
|
ASIF MANZOOR NAIKO
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006933
|
|
IRSHAD AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-005-001/198
(Saidapora B )
|
1422001000NRG24250620230010577
|
28/06/2023
|
MUSAIB BIN RAFIOQ
|
1422001WL000697
|
MUSAIB BIN RAFIOQ
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006947
|
|
MUSAIB BIN RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-005-001/254
(Saidapora B )
|
1422001000NRG24250620230010557
|
28/06/2023
|
AQEEB GULZAR
|
1422001WL000696
|
AQEEB GULZAR
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230006935
|
|
AAQIB GULZAR NAIKOO
|
ICICI BANK LTD(508534)
|
|
23
|
RAMNAGRI
|
JK-22-001-005-001/349
(Saidapora B )
|
1422001000NRG24250620230010563
|
28/06/2023
|
AAMIR NISAR
|
1422001WL000696
|
AAMIR NISAR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006934
|
|
AMIR NISAR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-005-001/410
(Saidapora B )
|
1422001000NRG24250620230010566
|
28/06/2023
|
NASSER AHMAD NAIKOO
|
1422001WL000696
|
NASSER AHMAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006936
|
|
NASSER AHMAD NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-005-001/82
(Saidapora B )
|
1422001000NRG24250620230010584
|
28/06/2023
|
MOHD YOUSUF GANIE
|
1422001WL000697
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006949
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-005-001/99
(Saidapora B )
|
1422001000NRG24250620230010588
|
28/06/2023
|
USMAN SHABIR
|
1422001WL000697
|
USMAN SHABIR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230006943
|
|
USMAN SHABIR TTF MOHAMMAD SHABIRCHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|