|
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-22-001-003-001/78
(Sedow B )
|
1422001000NRG24220620230008641
|
26/06/2023
|
shabir ah doie
|
1422001WL000575
|
shabir ah doie
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Rejected
|
11/07/2023
|
|
A192230002109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-003-001/320
(Sedow B )
|
1422001000NRG24220620230008637
|
26/06/2023
|
MOHD AMIN HAJAM
|
1422001WL000575
|
MOHD AMIN HAJAM
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002115
|
|
MOHD AMIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-003-002/435
(Sedow B )
|
1422001000NRG24220620230008644
|
26/06/2023
|
Hilal Ahmad wagay
|
1422001WL000575
|
Hilal Ahmad wagay
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002111
|
|
HILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-003-001/164
(Sedow B )
|
1422001000NRG24220620230008636
|
26/06/2023
|
Manzoor Ahmad Khan
|
1422001WL000575
|
Manzoor Ahmad Khan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
11/07/2023
|
|
A192230002105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-003-001/330
(Sedow B )
|
1422001000NRG24220620230008639
|
26/06/2023
|
jasey Jan
|
1422001WL000575
|
jasey Jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002108
|
|
Miss. JASAY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
RAMNAGRI
|
JK-22-001-003-001/330
(Sedow B )
|
1422001000NRG24220620230008638
|
26/06/2023
|
Tariq Ahmad Hajam
|
1422001WL000575
|
Tariq Ahmad Hajam
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002107
|
|
TARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-003-001/46
(Sedow B )
|
1422001000NRG24220620230008640
|
26/06/2023
|
GULZAR KHAN
|
1422001WL000575
|
GULZAR KHAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002114
|
|
GULZAR AH KHAN SO GULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-003-001/80
(Sedow B )
|
1422001000NRG24220620230008642
|
26/06/2023
|
tariq ah khan
|
1422001WL000575
|
tariq ah khan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002113
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-003-002/675
(Sedow B )
|
1422001000NRG24220620230008645
|
26/06/2023
|
BASHIR HAJAM
|
1422001WL000575
|
BASHIR HAJAM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002106
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-003-002/811
(Sedow B )
|
1422001000NRG24220620230008647
|
26/06/2023
|
MOHD MAQBOOL HAJAM
|
1422001WL000575
|
MOHD MAQBOOL HAJAM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002110
|
|
MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-003-002/812
(Sedow B )
|
1422001000NRG24220620230008648
|
26/06/2023
|
GH NHASSAN HAJAM
|
1422001WL000575
|
GH NHASSAN HAJAM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
A192230002112
|
|
GH HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|