|
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-05-002-022-00178800/18
(Hunipora)
|
1405002000NRG24240820230026337
|
24/08/2023
|
BASHIR AHMED MIR
|
1405002WL001258
|
BASHIR AHMED MIR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039061
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-022-00178800/25
(Hunipora)
|
1405002000NRG24240820230026338
|
24/08/2023
|
ASHIQ HUSAIAN
|
1405002WL001258
|
ASHIQ HUSAIAN
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039063
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-002-022-00178800/28
(Hunipora)
|
1405002000NRG24240820230026339
|
24/08/2023
|
BASHIR AHMAD BHAT
|
1405002WL001258
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039067
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-002-022-00178800/34
(Hunipora)
|
1405002000NRG24240820230026340
|
24/08/2023
|
REYAZ AHMAD BHAT
|
1405002WL001258
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039076
|
|
RIYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-002-022-00178800/58
(Hunipora)
|
1405002000NRG24240820230026341
|
24/08/2023
|
NAZIR AHMAD BHAT
|
1405002WL001258
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039075
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-002-022-00178800/76
(Hunipora)
|
1405002000NRG24240820230026342
|
24/08/2023
|
ISHFAQ AHMAD DAR
|
1405002WL001258
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039068
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-002-022-00178800/78
(Hunipora)
|
1405002000NRG24240820230026343
|
24/08/2023
|
MANZOOR AHMAD MIR
|
1405002WL001258
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039070
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-002-022-00178800/79
(Hunipora)
|
1405002000NRG24240820230026344
|
24/08/2023
|
NISAR AHMAD MIR
|
1405002WL001258
|
NISAR AHMAD MIR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039069
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-002-022-00178800/86
(Hunipora)
|
1405002000NRG24240820230026345
|
24/08/2023
|
SHABIR AHMAD MIR
|
1405002WL001258
|
SHABIR AHMAD MIR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039071
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-002-022-00178800/89
(Hunipora)
|
1405002000NRG24240820230026346
|
24/08/2023
|
BILAL AHMAD MIR
|
1405002WL001258
|
BILAL AHMAD MIR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230039066
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-002-022-00179000/146
(Hunipora)
|
1405002000NRG24240820230026349
|
24/08/2023
|
NAZIR AHMAD MIR
|
1405002WL001258
|
NAZIR AHMAD MIR
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230039072
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-002-022-00179000/148
(Hunipora)
|
1405002000NRG24240820230026350
|
24/08/2023
|
FAROOQ AHMAD MIR
|
1405002WL001258
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230039060
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-002-022-00179000/168
(Hunipora)
|
1405002000NRG24240820230026352
|
24/08/2023
|
MOHD SHAFI MIR
|
1405002WL001258
|
MOHD SHAFI MIR
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230039065
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-002-022-00179000/211
(Hunipora)
|
1405002000NRG24240820230026353
|
24/08/2023
|
MOHD RAFIQ MIR
|
1405002WL001258
|
MOHD RAFIQ MIR
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230039073
|
|
MR MOHD RAFIQ MIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWA
|
JK-05-002-022-00179000/402
(Hunipora)
|
1405002000NRG24240820230026355
|
24/08/2023
|
MOHD YASEEN BHAT
|
1405002WL001258
|
MOHD YASEEN BHAT
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230039062
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-002-022-00179000/42
(Hunipora)
|
1405002000NRG24240820230026356
|
24/08/2023
|
MOHD ASHRAF GANA
|
1405002WL001258
|
MOHD ASHRAF GANA
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230039064
|
|
MOHAMMAD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
17
|
NEWA
|
JK-05-002-022-00178800/93
(Hunipora)
|
1405002000NRG24240820230026348
|
24/08/2023
|
SHABIR AHMAD MIR
|
1405002WL001258
|
SHABIR AHMAD MIR
|
00200
|
JAKA0KHANDA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230039074
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|