|
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
|
NEWA
|
JK-05-001-024-00186000/125
(Wahibugh)
|
1405001000NRG24260320240131615
|
26/03/2024
|
GH QADIR
|
1405001WL009382
|
GH QADIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110265
|
|
GHULAM QADIR SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-024-00186000/130
(Wahibugh)
|
1405001000NRG24260320240131617
|
26/03/2024
|
JAVEED AHMAD
|
1405001WL009382
|
JAVEED AHMAD
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110276
|
|
JAVEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-024-00186000/130
(Wahibugh)
|
1405001000NRG24260320240131616
|
26/03/2024
|
MOHD SUBHAN GANIE
|
1405001WL009382
|
MOHD SUBHAN GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110280
|
|
MOHD SUBHAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-024-00186000/153
(Wahibugh)
|
1405001000NRG24260320240131618
|
26/03/2024
|
MOHMMAD AYOUB BHAT
|
1405001WL009382
|
MOHMMAD AYOUB BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110272
|
|
Mr. MOHAMMAD AYOUB BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
NEWA
|
JK-05-001-024-00186000/157
(Wahibugh)
|
1405001000NRG24260320240131619
|
26/03/2024
|
KHURSHEED AH. BHAT
|
1405001WL009382
|
KHURSHEED AH. BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110273
|
|
Mr. KHURSHEED AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
NEWA
|
JK-05-001-024-00186000/167
(Wahibugh)
|
1405001000NRG24260320240131620
|
26/03/2024
|
M ABDULLAH SHEIKH
|
1405001WL009382
|
M ABDULLAH SHEIKH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110288
|
|
Mr. MOHAMMAD ABDULLAH SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
NEWA
|
JK-05-001-024-00186000/182
(Wahibugh)
|
1405001000NRG24260320240131621
|
26/03/2024
|
FAROOQ AHMAD MAGRAY
|
1405001WL009382
|
FAROOQ AHMAD MAGRAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110266
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-024-00186000/189
(Wahibugh)
|
1405001000NRG24260320240131622
|
26/03/2024
|
SHABIR AHMAD DHOBI
|
1405001WL009382
|
SHABIR AHMAD DHOBI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110279
|
|
SHABIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-024-00186000/190
(Wahibugh)
|
1405001000NRG24260320240131623
|
26/03/2024
|
JAVID AHMAD DHOBI
|
1405001WL009382
|
JAVID AHMAD DHOBI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110277
|
|
Mr. JAVAID AHMAD DHOBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
NEWA
|
JK-05-001-024-00186000/191
(Wahibugh)
|
1405001000NRG24260320240131624
|
26/03/2024
|
FAYAZ AHMAD DHOBI
|
1405001WL009382
|
FAYAZ AHMAD DHOBI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110278
|
|
Mr. FAYAZ AHMAD DHOBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
NEWA
|
JK-05-001-024-00186000/231
(Wahibugh)
|
1405001000NRG24260320240131625
|
26/03/2024
|
AB HAMID WAGAY
|
1405001WL009382
|
AB HAMID WAGAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110269
|
|
ABDUL HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-024-00186000/257
(Wahibugh)
|
1405001000NRG24260320240131626
|
26/03/2024
|
MOHD AYOUB MAGRAY
|
1405001WL009382
|
MOHD AYOUB MAGRAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110274
|
|
M AYOUB MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-024-00186000/264
(Wahibugh)
|
1405001000NRG24260320240131627
|
26/03/2024
|
SHABIR AHMAD SHEIKH
|
1405001WL009382
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110289
|
|
SHABIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-024-00186000/282
(Wahibugh)
|
1405001000NRG24260320240131628
|
26/03/2024
|
GH NABI GANIE
|
1405001WL009382
|
GH NABI GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110275
|
|
GHULAM NABI GANNIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-024-00186000/294
(Wahibugh)
|
1405001000NRG24260320240131629
|
26/03/2024
|
JAVID AHMAD SOFI
|
1405001WL009382
|
JAVID AHMAD SOFI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110267
|
|
JAVID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-001-024-00186000/318
(Wahibugh)
|
1405001000NRG24260320240131630
|
26/03/2024
|
ABDUL RASHID MAGRAY
|
1405001WL009382
|
ABDUL RASHID MAGRAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110285
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-001-024-00186000/331
(Wahibugh)
|
1405001000NRG24260320240131631
|
26/03/2024
|
FAYAZ AHMED DOBI
|
1405001WL009382
|
FAYAZ AHMED DOBI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110270
|
|
FAYAZ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-024-00186000/348
(Wahibugh)
|
1405001000NRG24260320240131632
|
26/03/2024
|
MANZOOR AHMAD BHAT
|
1405001WL009382
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110271
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-001-024-00186000/349
(Wahibugh)
|
1405001000NRG24260320240131633
|
26/03/2024
|
MOHAMMAD ABDULLAH BHAT
|
1405001WL009382
|
MOHAMMAD ABDULLAH BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110268
|
|
Mr. MOHAMMAD ABDULLAH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
NEWA
|
JK-05-001-024-00186000/352
(Wahibugh)
|
1405001000NRG24260320240131634
|
26/03/2024
|
BILAL AHMAD DAR
|
1405001WL009382
|
BILAL AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110264
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-001-024-00186000/357
(Wahibugh)
|
1405001000NRG24260320240131635
|
26/03/2024
|
FAYAZ AHMAD GANAIE
|
1405001WL009382
|
FAYAZ AHMAD GANAIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110284
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-001-024-00186000/359
(Wahibugh)
|
1405001000NRG24260320240131636
|
26/03/2024
|
SHAKEELA BANO
|
1405001WL009382
|
SHAKEELA BANO
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110283
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-001-024-00186000/364
(Wahibugh)
|
1405001000NRG24260320240131637
|
26/03/2024
|
TARIQ AH BHAT
|
1405001WL009382
|
TARIQ AH BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110281
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-001-024-00186000/369
(Wahibugh)
|
1405001000NRG24260320240131638
|
26/03/2024
|
ZUBAIR HASSAN
|
1405001WL009382
|
ZUBAIR HASSAN
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110286
|
|
ZUBAIR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-001-024-00186000/371
(Wahibugh)
|
1405001000NRG24260320240131639
|
26/03/2024
|
AIJAZ AHMAD BHAT
|
1405001WL009382
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110282
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-001-024-00186000/6
(Wahibugh)
|
1405001000NRG24260320240131640
|
26/03/2024
|
MOHD SHABAN AHANGAR
|
1405001WL009382
|
MOHD SHABAN AHANGAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240110287
|
|
MOHD SHABAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63440
|
63440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63440
|
63440
|
|
|
|
|
|
|
|