|
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-22-001-003-002/661
(Sedow B )
|
1422001000NRG24200920230123121
|
22/09/2023
|
tarioq Ahamd lone
|
1422001WL008099
|
tarioq Ahamd lone
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165809
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-003-001/18
(Sedow B )
|
1422001000NRG24190920230121269
|
22/09/2023
|
ZAFAR AH
|
1422001WL007969
|
ZAFAR AH
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165812
|
|
MOHD ZAFFAR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-003-002/216
(Sedow B )
|
1422001000NRG24200920230123117
|
22/09/2023
|
SHAHEEN RASHEED
|
1422001WL008099
|
SHAHEEN RASHEED
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165815
|
|
SHAHEEN RASHEED DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMNAGRI
|
JK-22-001-003-002/741
(Sedow B )
|
1422001000NRG24200920230123125
|
22/09/2023
|
Tahir amin Dar
|
1422001WL008099
|
Tahir amin Dar
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165816
|
|
TAHIR AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-003-002/772
(Sedow B )
|
1422001000NRG24200920230123126
|
22/09/2023
|
SHAZAD AHMAD MIR
|
1422001WL008099
|
SHAZAD AHMAD MIR
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165811
|
|
SHEHZAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-003-002/87
(Sedow B )
|
1422001000NRG24200920230123127
|
22/09/2023
|
UMER YOUSF
|
1422001WL008099
|
UMER YOUSF
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165818
|
|
UMAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-003-002/416
(Sedow B )
|
1422001000NRG24200920230123118
|
22/09/2023
|
WAQAAR AH LOMNE
|
1422001WL008099
|
WAQAAR AH LOMNE
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165813
|
|
WAQAR JABBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/711
(Sedow B )
|
1422001000NRG24200920230123123
|
22/09/2023
|
mehboob
|
1422001WL008099
|
mehboob
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165819
|
|
MEHBOOB AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-003-001/77
(Sedow B )
|
1422001000NRG24190920230121271
|
22/09/2023
|
nazir ah paswal
|
1422001WL007969
|
nazir ah paswal
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165801
|
|
Mr. NAZIR AHMAD PASWAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
RAMNAGRI
|
JK-22-001-003-001/82
(Sedow B )
|
1422001000NRG24190920230121272
|
22/09/2023
|
altaf hussain khatana
|
1422001WL007969
|
altaf hussain khatana
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165808
|
|
ALTAF HUSSAIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-003-001/83
(Sedow B )
|
1422001000NRG24190920230121273
|
22/09/2023
|
manzoor ah khatana
|
1422001WL007969
|
manzoor ah khatana
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165803
|
|
MANZOOR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-003-002/118
(Sedow B )
|
1422001000NRG24200920230123114
|
22/09/2023
|
Mohd Yousuf Ganie
|
1422001WL008099
|
Mohd Yousuf Ganie
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165807
|
|
MOHAMMAD YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-003-002/135
(Sedow B )
|
1422001000NRG24180920230120022
|
22/09/2023
|
Lateefa
|
1422001WL007878
|
Lateefa
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165825
|
|
LATEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-003-002/166
(Sedow B )
|
1422001000NRG24190920230121276
|
22/09/2023
|
M AYOUB KHAN
|
1422001WL007969
|
M AYOUB KHAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165822
|
|
MOHAMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-003-002/182
(Sedow B )
|
1422001000NRG24200920230123115
|
22/09/2023
|
MAJEED
|
1422001WL008099
|
MAJEED
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165802
|
|
Mr. ABDUL MAJID PARAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
RAMNAGRI
|
JK-22-001-003-002/19
(Sedow B )
|
1422001000NRG24200920230122763
|
22/09/2023
|
Mohd Ishaq Pahalwan
|
1422001WL008074
|
Mohd Ishaq Pahalwan
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230165800
|
|
MOHAMMAD ISHAQ PAHELWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-003-002/231
(Sedow B )
|
1422001000NRG24180920230120023
|
22/09/2023
|
AB KARIM GANIE
|
1422001WL007878
|
AB KARIM GANIE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165824
|
|
AB KARIM GANIE SO ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-003-002/46
(Sedow B )
|
1422001000NRG24200920230123119
|
22/09/2023
|
Mohd Ameen Bhat
|
1422001WL008099
|
Mohd Ameen Bhat
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165817
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-003-002/62
(Sedow B )
|
1422001000NRG24200920230122764
|
22/09/2023
|
Mohd Akbar
|
1422001WL008074
|
Mohd Akbar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230165806
|
|
MOHAMMAD AKBER GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-003-002/641
(Sedow B )
|
1422001000NRG24200920230122765
|
22/09/2023
|
Bashir Ahmad Khan
|
1422001WL008074
|
Bashir Ahmad Khan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230165823
|
|
BASHIR AH KHAN SO SANOULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-003-002/645
(Sedow B )
|
1422001000NRG24200920230123120
|
22/09/2023
|
NAZIR LONE
|
1422001WL008099
|
NAZIR LONE
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165799
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-003-002/652
(Sedow B )
|
1422001000NRG24190920230121278
|
22/09/2023
|
SHOWKAT
|
1422001WL007969
|
SHOWKAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165820
|
|
SHOWKAT AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-003-002/680
(Sedow B )
|
1422001000NRG24200920230123122
|
22/09/2023
|
Bashir Ahmad Akhaji
|
1422001WL008099
|
Bashir Ahmad Akhaji
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165804
|
|
BASHIR AHMAD AKHAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-003-002/736
(Sedow B )
|
1422001000NRG24200920230123124
|
22/09/2023
|
Majid Khursheed Haji
|
1422001WL008099
|
Majid Khursheed Haji
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165805
|
|
MAJID KHURSHEED HAJI SO KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-003-002/804
(Sedow B )
|
1422001000NRG24190920230121280
|
22/09/2023
|
AB HAMEED KUMAR
|
1422001WL007969
|
AB HAMEED KUMAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165821
|
|
AB HAMEED KUMAR SO GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-003-002/810
(Sedow B )
|
1422001000NRG24190920230121281
|
22/09/2023
|
TANVEER AH BHAT
|
1422001WL007969
|
TANVEER AH BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230165814
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55388
|
55388
|
|
|
|
|
|
|
|
|
27
|
RAMNAGRI
|
JK-22-001-003-002/215
(Sedow B )
|
1422001000NRG24200920230123116
|
22/09/2023
|
AADIL HAJI
|
1422001WL008099
|
AADIL HAJI
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230165810
|
|
AADIL HUSSAIN HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84912
|
84912
|
|
|
|
|
|
|
|