|
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-22-001-025-001/132
(Amshipora )
|
1422001000NRG24220720230037037
|
22/07/2023
|
MOHD ASHRAF NAGRI
|
1422001WL002269
|
MOHD ASHRAF NAGRI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030188
|
|
MOHD ASHRAF NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-025-001/255
(Amshipora )
|
1422001000NRG24220720230037040
|
22/07/2023
|
MAQSOOD AHMAD SEER
|
1422001WL002269
|
MAQSOOD AHMAD SEER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030194
|
|
Mr. MAQSOOD AHMAD SHEER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/14
(Amshipora )
|
1422001000NRG24220720230037038
|
22/07/2023
|
Ab.Rashid Sofi
|
1422001WL002269
|
Ab.Rashid Sofi
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030193
|
|
AB RASHEED SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/274
(Amshipora )
|
1422001000NRG24220720230037041
|
22/07/2023
|
MUZAFAR AH SOFI
|
1422001WL002269
|
MUZAFAR AH SOFI
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030195
|
|
MUZAFAR AH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/283
(Amshipora )
|
1422001000NRG24220720230037042
|
22/07/2023
|
REYAZ AHMAD MIR
|
1422001WL002269
|
REYAZ AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030189
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/285
(Amshipora )
|
1422001000NRG24220720230037043
|
22/07/2023
|
KHURSHEED AHMAD
|
1422001WL002269
|
KHURSHEED AHMAD
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030191
|
|
KHURSHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/286
(Amshipora )
|
1422001000NRG24220720230037044
|
22/07/2023
|
SHAMIMA
|
1422001WL002269
|
SHAMIMA
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030192
|
|
SHAMIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-025-001/66
(Amshipora )
|
1422001000NRG24220720230037045
|
22/07/2023
|
AB GAFAR NAGRI
|
1422001WL002269
|
AB GAFAR NAGRI
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030196
|
|
MR ABDUL GAFFAR NAGRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGRI
|
JK-22-001-025-001/7
(Amshipora )
|
1422001000NRG24220720230037046
|
22/07/2023
|
Nasir Ladi
|
1422001WL002269
|
Nasir Ladi
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030198
|
|
NISAR AHMAD LADI SO MIR MOHD LADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-025-001/9
(Amshipora )
|
1422001000NRG24220720230037047
|
22/07/2023
|
Gh.Mohd Bhat
|
1422001WL002269
|
Gh.Mohd Bhat
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030190
|
|
GH MOHD NANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-025-002/304
(Amshipora )
|
1422001000NRG24220720230037049
|
22/07/2023
|
MIR MOHD LAADI
|
1422001WL002269
|
MIR MOHD LAADI
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230030197
|
|
MIR MOHD LAADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|