|
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-05-004-015-00179300/253
(Parigam-A)
|
1405004000NRG24010920230030094
|
01/09/2023
|
AB QAYOOM MIR
|
1405004WL001498
|
AB QAYOOM MIR
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054432
|
|
AB QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-015-00179300/254
(Parigam-A)
|
1405004000NRG24010920230030095
|
01/09/2023
|
GULZAR AHMAD NAJAR
|
1405004WL001498
|
GULZAR AHMAD NAJAR
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054430
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-015-00179300/265
(Parigam-A)
|
1405004000NRG24010920230030096
|
01/09/2023
|
HILAL AHMAD BHAT
|
1405004WL001498
|
HILAL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054449
|
|
HILAL AHMAD
|
HDFC BANK LTD(607152)
|
|
4
|
NEWA
|
JK-05-004-015-00179300/268
(Parigam-A)
|
1405004000NRG24010920230030097
|
01/09/2023
|
ZUBAIR AHMAD GOJRI
|
1405004WL001498
|
ZUBAIR AHMAD GOJRI
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054451
|
|
ZUBAIR AHMAD SHEERGOJRY
|
HDFC BANK LTD(607152)
|
|
5
|
NEWA
|
JK-05-004-015-00179300/275
(Parigam-A)
|
1405004000NRG24010920230030099
|
01/09/2023
|
SHEIKH MOHAMMAD HANIF
|
1405004WL001498
|
SHEIKH MOHAMMAD HANIF
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054431
|
|
SHIEKH MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-015-00179300/280
(Parigam-A)
|
1405004000NRG24010920230030100
|
01/09/2023
|
TARIQ AHMAD BHAT
|
1405004WL001498
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054435
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-015-00179300/29
(Parigam-A)
|
1405004000NRG24010920230030101
|
01/09/2023
|
AB HAMID BHAT
|
1405004WL001498
|
AB HAMID BHAT
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054440
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-015-00179300/352
(Parigam-A)
|
1405004000NRG24010920230030103
|
01/09/2023
|
MEHRAJ UDDIN KUMAR
|
1405004WL001498
|
MEHRAJ UDDIN KUMAR
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054443
|
|
MEHRAJ UD DIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-015-00179300/379
(Parigam-A)
|
1405004000NRG24010920230030104
|
01/09/2023
|
GHULAM HASSAN SHEERGOJRI
|
1405004WL001498
|
GHULAM HASSAN SHEERGOJRI
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054433
|
|
GH HASSAN GUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-015-00179300/392
(Parigam-A)
|
1405004000NRG24010920230030105
|
01/09/2023
|
BASHIR AHMAD LONE
|
1405004WL001498
|
BASHIR AHMAD LONE
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054448
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-015-00179300/40
(Parigam-A)
|
1405004000NRG24010920230030106
|
01/09/2023
|
GH MOHD MIR
|
1405004WL001498
|
GH MOHD MIR
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054447
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-015-00179300/53
(Parigam-A)
|
1405004000NRG24010920230030111
|
01/09/2023
|
GH MOHAMMAD KUMAR
|
1405004WL001498
|
GH MOHAMMAD KUMAR
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054437
|
|
GH MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-015-00179300/55
(Parigam-A)
|
1405004000NRG24010920230030112
|
01/09/2023
|
GULZAR AHMAD BHAT
|
1405004WL001498
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054439
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-015-00179300/58
(Parigam-A)
|
1405004000NRG24010920230030113
|
01/09/2023
|
GH AHMAD BHAT
|
1405004WL001498
|
GH AHMAD BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054441
|
|
GHULM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-015-00179300/59
(Parigam-A)
|
1405004000NRG24010920230030114
|
01/09/2023
|
NAZIR AHMAD BHAT
|
1405004WL001498
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054442
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-015-00179300/60
(Parigam-A)
|
1405004000NRG24010920230030115
|
01/09/2023
|
NAZIR AHMAD BHAT
|
1405004WL001498
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054436
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-015-00179300/61
(Parigam-A)
|
1405004000NRG24010920230030116
|
01/09/2023
|
MUSHTAQ AHMAD KUMAR
|
1405004WL001498
|
MUSHTAQ AHMAD KUMAR
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054434
|
|
MUSHTAQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-015-00179300/99
(Parigam-A)
|
1405004000NRG24010920230030117
|
01/09/2023
|
GH NABI BHAT
|
1405004WL001498
|
GH NABI BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054438
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-016-00179500/245
(Parigam-B)
|
1405004000NRG24010920230030118
|
01/09/2023
|
BASHIR AHMED DAR
|
1405004WL001498
|
BASHIR AHMED DAR
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054450
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
20
|
NEWA
|
JK-05-004-015-00179300/270
(Parigam-A)
|
1405004000NRG24010920230030098
|
01/09/2023
|
UMER RAMZAN SOFI
|
1405004WL001498
|
UMER RAMZAN SOFI
|
00200
|
JAKA0PARGAM
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054445
|
|
UMAR RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-015-00179300/348
(Parigam-A)
|
1405004000NRG24010920230030102
|
01/09/2023
|
JAVAID AHMAD NAJAR
|
1405004WL001498
|
JAVAID AHMAD NAJAR
|
00200
|
JAKA0PARGAM
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230054446
|
|
JAVID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-015-00179300/404
(Parigam-A)
|
1405004000NRG24010920230030107
|
01/09/2023
|
BASHIR AHMAD KUMAR
|
1405004WL001498
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0PARGAM
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230054444
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|