|
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-05-004-013-00182100/10
(Newa)
|
1405004000NRG24250720230011123
|
25/07/2023
|
MANZOOR DAR
|
1405004WL000583
|
MANZOOR DAR
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006199
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-013-00182100/12
(Newa)
|
1405004000NRG24250720230011124
|
25/07/2023
|
AB. RASHID BHAT
|
1405004WL000583
|
AB. RASHID BHAT
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006197
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-013-00182100/18
(Newa)
|
1405004000NRG24250720230011125
|
25/07/2023
|
MOHD IQBAL WANI
|
1405004WL000583
|
MOHD IQBAL WANI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006195
|
|
MOHAMAD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-013-00182100/24
(Newa)
|
1405004000NRG24250720230011126
|
25/07/2023
|
FEROZ AHMAD WANI
|
1405004WL000583
|
FEROZ AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006193
|
|
FAROOZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-013-00182100/26
(Newa)
|
1405004000NRG24250720230011127
|
25/07/2023
|
MOHD SHAFI NAJAR
|
1405004WL000583
|
MOHD SHAFI NAJAR
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006190
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-013-00182100/30
(Newa)
|
1405004000NRG24250720230011129
|
25/07/2023
|
MANZOOR AHAMD WANI
|
1405004WL000583
|
MANZOOR AHAMD WANI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006194
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-013-00182100/31
(Newa)
|
1405004000NRG24250720230011130
|
25/07/2023
|
GH MOHD GANIE
|
1405004WL000583
|
GH MOHD GANIE
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006203
|
|
GHULAM MOHAMMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-013-00182100/33
(Newa)
|
1405004000NRG24250720230011131
|
25/07/2023
|
FEROZ AHMAD LONE
|
1405004WL000583
|
FEROZ AHMAD LONE
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006204
|
|
FEROZ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-013-00182100/42
(Newa)
|
1405004000NRG24250720230011132
|
25/07/2023
|
GH NABI RATHER
|
1405004WL000583
|
GH NABI RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006191
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-013-00182100/48
(Newa)
|
1405004000NRG24250720230011134
|
25/07/2023
|
SHOWKET AHAMD WANI
|
1405004WL000583
|
SHOWKET AHAMD WANI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006192
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-013-00182100/5
(Newa)
|
1405004000NRG24250720230011135
|
25/07/2023
|
TANVEER WANI
|
1405004WL000583
|
TANVEER WANI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006200
|
|
TANVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-013-00182100/52
(Newa)
|
1405004000NRG24250720230011137
|
25/07/2023
|
AB MAJEED
|
1405004WL000583
|
AB MAJEED
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006189
|
|
ABDUL MAJEED MIRDL1750DAIRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-013-00182100/67
(Newa)
|
1405004000NRG24250720230011138
|
25/07/2023
|
BILAL AHMAD WANI
|
1405004WL000583
|
BILAL AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006196
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-013-00182100/73
(Newa)
|
1405004000NRG24250720230011139
|
25/07/2023
|
FAYAZ AHMAD MIR
|
1405004WL000583
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006202
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-013-00182100/87
(Newa)
|
1405004000NRG24250720230011140
|
25/07/2023
|
AMIR SUHAIL
|
1405004WL000583
|
AMIR SUHAIL
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006198
|
|
AAMIR SUHAIL WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEWA
|
JK-05-004-013-00182100/96
(Newa)
|
1405004000NRG24250720230011142
|
25/07/2023
|
ZAHID AHMAD MIR
|
1405004WL000583
|
ZAHID AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
02/08/2023
|
|
A213230006201
|
|
ZAHID HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|