|
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 )
|
1422001000NRG23310820220076558
|
01/09/2022
|
Babu Famda
|
1422001WL005856
|
Babu Famda
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001046
|
|
BABU FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/36
(Ramnagri B )
|
1422001000NRG23310820220076563
|
01/09/2022
|
Manzoor Ahmad Kharay
|
1422001WL005857
|
Manzoor Ahmad Kharay
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001044
|
|
MANZOOR AHMAD KHARIDUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/20
(Ramnagri B )
|
1422001000NRG23310820220076557
|
01/09/2022
|
Farooq Ahmad Famda
|
1422001WL005856
|
Farooq Ahmad Famda
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001047
|
|
FAROOQ AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/29
(Ramnagri B )
|
1422001000NRG23310820220076559
|
01/09/2022
|
Ab.Rashid famda
|
1422001WL005856
|
Ab.Rashid famda
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001049
|
|
AB RASHID FAMDA SO ABDULLA FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/418
(Ramnagri B )
|
1422001000NRG23310820220076564
|
01/09/2022
|
MOHD MAQBOOL KASANA
|
1422001WL005857
|
MOHD MAQBOOL KASANA
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001045
|
|
MOHD MAQBOOL KASNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/421
(Ramnagri B )
|
1422001000NRG23310820220076565
|
01/09/2022
|
AASHIQ HUSSAIN MIR
|
1422001WL005857
|
AASHIQ HUSSAIN MIR
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001048
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/431
(Ramnagri B )
|
1422001000NRG23310820220076566
|
01/09/2022
|
MUNEER HUSSAIN KASANA
|
1422001WL005857
|
MUNEER HUSSAIN KASANA
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001051
|
|
MUNIR HUSSSAIN KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/467
(Ramnagri B )
|
1422001000NRG23310820220076567
|
01/09/2022
|
HAMID
|
1422001WL005857
|
HAMID
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001050
|
|
AB HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/468
(Ramnagri B )
|
1422001000NRG23310820220076568
|
01/09/2022
|
SHABIR AHMAD GANAI
|
1422001WL005857
|
SHABIR AHMAD GANAI
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001052
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/479
(Ramnagri B )
|
1422001000NRG23310820220076569
|
01/09/2022
|
JAVAID AH FAMDA
|
1422001WL005857
|
JAVAID AH FAMDA
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001053
|
|
JAVAID MUNSHI FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|