|
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-05-002-018-00179100/1
(Tumchinowpora)
|
1405002000NRG24290120240100568
|
29/01/2024
|
BASHIR AHMAD BHAT
|
1405002WL006711
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035966
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-018-00179100/13
(Tumchinowpora)
|
1405002000NRG24290120240100569
|
29/01/2024
|
Julley Akhter
|
1405002WL006711
|
Julley Akhter
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035959
|
|
JULEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-002-018-00179100/182
(Tumchinowpora)
|
1405002000NRG24290120240100570
|
29/01/2024
|
Kamil Ramzan Wani
|
1405002WL006711
|
Kamil Ramzan Wani
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240035967
|
|
KAMIL RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-002-018-00179100/183
(Tumchinowpora)
|
1405002000NRG24290120240100571
|
29/01/2024
|
Firdous Ahmed Bhat
|
1405002WL006711
|
Firdous Ahmed Bhat
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035968
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-002-018-00179100/184
(Tumchinowpora)
|
1405002000NRG24290120240100572
|
29/01/2024
|
Zahoor Ahmed Bhat
|
1405002WL006711
|
Zahoor Ahmed Bhat
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035971
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-002-018-00179100/189
(Tumchinowpora)
|
1405002000NRG24290120240100573
|
29/01/2024
|
Shakeel Ahmed Bhat
|
1405002WL006711
|
Shakeel Ahmed Bhat
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035969
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-002-018-00179100/205
(Tumchinowpora)
|
1405002000NRG24290120240100574
|
29/01/2024
|
MUSHTAQ AHMAD BHAT
|
1405002WL006711
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035961
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-002-018-00179100/206
(Tumchinowpora)
|
1405002000NRG24290120240100575
|
29/01/2024
|
JAVAID AHMAD BHAT
|
1405002WL006711
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035958
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-002-018-00179100/210
(Tumchinowpora)
|
1405002000NRG24290120240100576
|
29/01/2024
|
SAYIMA AKHTER
|
1405002WL006711
|
SAYIMA AKHTER
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035962
|
|
SAYIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-002-018-00179100/211
(Tumchinowpora)
|
1405002000NRG24290120240100577
|
29/01/2024
|
PARVAIZ AHMAD BHAT
|
1405002WL006711
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035955
|
|
PARVEZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-002-018-00179100/212
(Tumchinowpora)
|
1405002000NRG24290120240100578
|
29/01/2024
|
ABDUL HAMID BHAT
|
1405002WL006711
|
ABDUL HAMID BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240035956
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-002-018-00179100/4
(Tumchinowpora)
|
1405002000NRG24290120240100580
|
29/01/2024
|
AQIB AHMAD GANIE
|
1405002WL006711
|
AQIB AHMAD GANIE
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240035953
|
|
AQIB AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-002-018-00179100/59
(Tumchinowpora)
|
1405002000NRG24290120240100581
|
29/01/2024
|
MOHD YOUSUF WAI
|
1405002WL006711
|
MOHD YOUSUF WAI
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240035965
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-002-018-00179100/6
(Tumchinowpora)
|
1405002000NRG24290120240100582
|
29/01/2024
|
JAVID AHMAD BHAT
|
1405002WL006711
|
JAVID AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240035954
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-002-018-00179100/70
(Tumchinowpora)
|
1405002000NRG24290120240100583
|
29/01/2024
|
NAZIR AHMAD BHAT
|
1405002WL006711
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240035963
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-002-018-00179100/72
(Tumchinowpora)
|
1405002000NRG24290120240100584
|
29/01/2024
|
MANZOOR AHMAD WANI
|
1405002WL006711
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240035964
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-002-018-00179100/95
(Tumchinowpora)
|
1405002000NRG24290120240100585
|
29/01/2024
|
GH QADIR BHAT
|
1405002WL006711
|
GH QADIR BHAT
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240035970
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-002-018-00179100/97
(Tumchinowpora)
|
1405002000NRG24290120240100586
|
29/01/2024
|
MOHAMMAD ISMAIL BHAT
|
1405002WL006711
|
MOHAMMAD ISMAIL BHAT
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240035957
|
|
MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64172
|
64172
|
|
|
|
|
|
|
|
|
19
|
NEWA
|
JK-05-002-018-00179100/25
(Tumchinowpora)
|
1405002000NRG24290120240100579
|
29/01/2024
|
Manzoor Ahmad Bhat
|
1405002WL006711
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0KHANDA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240035960
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67588
|
67588
|
|
|
|
|
|
|
|