|
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-05-001-012-00186100/3
(Chewakalan)
|
1405001000NRG24050220240104462
|
05/02/2024
|
MOHD YAQOOB GANIE
|
1405001WL007057
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043080
|
|
MOHD YAQOOB GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-001-012-00186100/101
(Chewakalan)
|
1405001000NRG24050220240104449
|
05/02/2024
|
MOHD YOUSUF BHAT
|
1405001WL007057
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043073
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-012-00186100/111
(Chewakalan)
|
1405001000NRG24050220240104450
|
05/02/2024
|
GH NABI MIR
|
1405001WL007057
|
GH NABI MIR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240043084
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-012-00186100/124
(Chewakalan)
|
1405001000NRG24050220240104451
|
05/02/2024
|
SARFARAZ AHMAD KHAN
|
1405001WL007057
|
SARFARAZ AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043078
|
|
SARAF RAZ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-012-00186100/128
(Chewakalan)
|
1405001000NRG24050220240104452
|
05/02/2024
|
GH MOHD GANIE
|
1405001WL007057
|
GH MOHD GANIE
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043083
|
|
GHULAM MOHD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-012-00186100/130
(Chewakalan)
|
1405001000NRG24050220240104453
|
05/02/2024
|
MOHD YOUSUF WANI
|
1405001WL007057
|
MOHD YOUSUF WANI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043077
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-012-00186100/145
(Chewakalan)
|
1405001000NRG24050220240104455
|
05/02/2024
|
MOHD AYOUB WAGAY
|
1405001WL007057
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043087
|
|
AYOUB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-012-00186100/157
(Chewakalan)
|
1405001000NRG24050220240104456
|
05/02/2024
|
ALI MOHD GANIE
|
1405001WL007057
|
ALI MOHD GANIE
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043086
|
|
ALI MOHAMAMD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-012-00186100/165
(Chewakalan)
|
1405001000NRG24050220240104457
|
05/02/2024
|
MOHD AKRAM WANI
|
1405001WL007057
|
MOHD AKRAM WANI
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240043082
|
|
MOHD AKRAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-012-00186100/171
(Chewakalan)
|
1405001000NRG24050220240104458
|
05/02/2024
|
AB HAMEED DAR
|
1405001WL007057
|
AB HAMEED DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043076
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-012-00186100/179
(Chewakalan)
|
1405001000NRG24050220240104459
|
05/02/2024
|
MUSHTAQ AHMAD WANI
|
1405001WL007057
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043081
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-012-00186100/210
(Chewakalan)
|
1405001000NRG24050220240104460
|
05/02/2024
|
BASHIR AHMAD WANI
|
1405001WL007057
|
BASHIR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043074
|
|
NIJYUM U SAQIB T FBASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-012-00186100/22
(Chewakalan)
|
1405001000NRG24050220240104461
|
05/02/2024
|
MANZOOR AHMAD WANI
|
1405001WL007057
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043075
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-012-00186100/30
(Chewakalan)
|
1405001000NRG24050220240104463
|
05/02/2024
|
AB HAMID RATHER
|
1405001WL007057
|
AB HAMID RATHER
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043079
|
|
AB HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-012-00186100/39
(Chewakalan)
|
1405001000NRG24050220240104464
|
05/02/2024
|
GULZAR AHMAD RATHER
|
1405001WL007057
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043085
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
16
|
NEWA
|
JK-05-001-012-00186100/132
(Chewakalan)
|
1405001000NRG24050220240104454
|
05/02/2024
|
SHOWKAT AHMAD SOFI
|
1405001WL007057
|
SHOWKAT AHMAD SOFI
|
00200
|
JAKA0SAKHIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240043088
|
|
Mr. SHOWKAT AHMAD SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59048
|
59048
|
|
|
|
|
|
|
|