|
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-22-001-002-001/272
(Sedow A )
|
1422001000NRG24100120240224525
|
13/01/2024
|
BASHIR AHMAD LO
|
1422001WL016146
|
BASHIR AHMAD LO
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306729
|
|
BASHIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-002-003/124
(Sedow A )
|
1422001000NRG24100120240224526
|
13/01/2024
|
JAVEED AH LONE
|
1422001WL016146
|
JAVEED AH LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306726
|
|
JAVEED AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-002-003/129
(Sedow A )
|
1422001000NRG24100120240224527
|
13/01/2024
|
NISAR AH DAR
|
1422001WL016146
|
NISAR AH DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306719
|
|
NISAR AHMAD DAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/453
(Saidapora A )
|
1422001000NRG24100120240224528
|
13/01/2024
|
MOHD AMIN MIR
|
1422001WL016146
|
MOHD AMIN MIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240306718
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/643
(Saidapora A )
|
1422001000NRG24100120240224530
|
13/01/2024
|
umar mir
|
1422001WL016146
|
umar mir
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306724
|
|
UMAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/644
(Saidapora A )
|
1422001000NRG24100120240224531
|
13/01/2024
|
umer rashid ganie
|
1422001WL016146
|
umer rashid ganie
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306721
|
|
UMER RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/647
(Saidapora A )
|
1422001000NRG24100120240224532
|
13/01/2024
|
yaser manzoor
|
1422001WL016146
|
yaser manzoor
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306723
|
|
YASER MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/649
(Saidapora A )
|
1422001000NRG24100120240224533
|
13/01/2024
|
danish younis
|
1422001WL016146
|
danish younis
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306725
|
|
DANISH YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/480
(Saidapora A )
|
1422001000NRG24100120240224529
|
13/01/2024
|
AB AHAD LONE
|
1422001WL016146
|
AB AHAD LONE
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306720
|
|
AB AHAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/697
(Saidapora A )
|
1422001000NRG24100120240224534
|
13/01/2024
|
Mohd Shafi thoker
|
1422001WL016146
|
Mohd Shafi thoker
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306727
|
|
MOHD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-004-001/700
(Saidapora A )
|
1422001000NRG24100120240224535
|
13/01/2024
|
Nazir Ahmad Mir
|
1422001WL016146
|
Nazir Ahmad Mir
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306728
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-004-001/702
(Saidapora A )
|
1422001000NRG24100120240224536
|
13/01/2024
|
Saqib Ahmad Mir
|
1422001WL016146
|
Saqib Ahmad Mir
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306722
|
|
SAQIB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-004-001/811
(Saidapora A )
|
1422001000NRG24100120240224537
|
13/01/2024
|
parmeena akhter
|
1422001WL016146
|
parmeena akhter
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240306733
|
|
PARVEENA BANOO WO AB MAJEED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-004-001/814
(Saidapora A )
|
1422001000NRG24100120240224539
|
13/01/2024
|
shaheena akhter
|
1422001WL016146
|
shaheena akhter
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240306731
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-004-001/817
(Saidapora A )
|
1422001000NRG24100120240224540
|
13/01/2024
|
SADIYA MAJEED
|
1422001WL016146
|
SADIYA MAJEED
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240306732
|
|
Miss. SADIYA MAJEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
16
|
RAMNAGRI
|
JK-22-001-004-001/812
(Saidapora A )
|
1422001000NRG24100120240224538
|
13/01/2024
|
parveena akhter
|
1422001WL016146
|
parveena akhter
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240306730
|
|
Mrs. PARVEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|