|
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-22-001-022-001/24
(Ramnagri B )
|
1422001000NRG24281020230171162
|
29/10/2023
|
Babu Famda
|
1422001WL011578
|
Babu Famda
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240032491
|
|
BABU FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/36
(Ramnagri B )
|
1422001000NRG24281020230171176
|
29/10/2023
|
Manzoor Ahmad Kharay
|
1422001WL011580
|
Manzoor Ahmad Kharay
|
00200
|
JAKA0SHOPAN
|
800
|
800
|
Processed
|
25/01/2024
|
|
A024240032487
|
|
MANZOOR AHMAD KHARIDUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/415
(Ramnagri B )
|
1422001000NRG24281020230171166
|
29/10/2023
|
AB HAMID FAMDA
|
1422001WL011578
|
AB HAMID FAMDA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240032489
|
|
ABDUL HAMID FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/5
(Ramnagri B )
|
1422001000NRG24281020230171170
|
29/10/2023
|
Reyaz Ahmad Famda
|
1422001WL011578
|
Reyaz Ahmad Famda
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240032496
|
|
RIYAZ AH FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10072
|
10072
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/18
(Ramnagri B )
|
1422001000NRG24281020230171160
|
29/10/2023
|
Mohd Rafioq Famda
|
1422001WL011578
|
Mohd Rafioq Famda
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240032490
|
|
RAFIQ FAMDA SO MISHRI FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/19
(Ramnagri B )
|
1422001000NRG24281020230171161
|
29/10/2023
|
Showkat Ahmad famda
|
1422001WL011578
|
Showkat Ahmad famda
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240032493
|
|
SHOWKAT HUSSAIN FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/333
(Ramnagri B )
|
1422001000NRG24281020230171201
|
29/10/2023
|
Yawer Qayoom
|
1422001WL011582
|
Yawer Qayoom
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240032494
|
|
YAWAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/389
(Ramnagri B )
|
1422001000NRG24281020230171163
|
29/10/2023
|
SHAHZAD AHMAD FAMDA
|
1422001WL011578
|
SHAHZAD AHMAD FAMDA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240032495
|
|
SHAHZAD AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/412
(Ramnagri B )
|
1422001000NRG24281020230171165
|
29/10/2023
|
MOHD YOUSUF KASANA
|
1422001WL011578
|
MOHD YOUSUF KASANA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240032497
|
|
MOHD YOUSUF KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/42
(Ramnagri B )
|
1422001000NRG24281020230171168
|
29/10/2023
|
Gami Cheechi
|
1422001WL011578
|
Gami Cheechi
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240032488
|
|
GAMI CHACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/51
(Ramnagri B )
|
1422001000NRG24281020230171171
|
29/10/2023
|
Bajir Cheechi
|
1422001WL011578
|
Bajir Cheechi
|
00200
|
JAKA0VEHEEL
|
1500
|
1500
|
Processed
|
25/01/2024
|
|
A024240032492
|
|
BAJEER HUSSAIN CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30848
|
30848
|
|
|
|
|
|
|
|