|
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-05-004-014-00181800/14
(Urwan)
|
1405004000NRG24200720230008634
|
21/07/2023
|
GH. MOHD DAR
|
1405004WL000452
|
GH. MOHD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019119
|
|
GHULAM MOHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-014-00181800/14
(Urwan)
|
1405004000NRG24200720230008635
|
21/07/2023
|
NAZIR AHMAD DAR
|
1405004WL000452
|
NAZIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019116
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-014-00181800/16
(Urwan)
|
1405004000NRG24200720230008636
|
21/07/2023
|
MOHD YOUSUF DAR
|
1405004WL000452
|
MOHD YOUSUF DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019121
|
|
MOHAMAD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-014-00181800/18
(Urwan)
|
1405004000NRG24200720230008637
|
21/07/2023
|
ZAFAR IQBAL DAR
|
1405004WL000452
|
ZAFAR IQBAL DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019124
|
|
ZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-014-00181800/24
(Urwan)
|
1405004000NRG24200720230008639
|
21/07/2023
|
GH NABI DAR
|
1405004WL000452
|
GH NABI DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019118
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-014-00181800/25
(Urwan)
|
1405004000NRG24200720230008640
|
21/07/2023
|
SHABIR AHMAD DAR
|
1405004WL000452
|
SHABIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019120
|
|
RUBIA JAN MINOR TFSHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-014-00181800/259
(Urwan)
|
1405004000NRG24200720230008643
|
21/07/2023
|
MUZAFAR AHMAD DAR
|
1405004WL000452
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019115
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-014-00181800/31
(Urwan)
|
1405004000NRG24200720230008646
|
21/07/2023
|
BASHIR AHMAD DAR
|
1405004WL000452
|
BASHIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019126
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-014-00181800/68
(Urwan)
|
1405004000NRG24200720230008648
|
21/07/2023
|
HILAL AHMAD DAR
|
1405004WL000452
|
HILAL AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019117
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-014-00181800/84
(Urwan)
|
1405004000NRG24200720230008649
|
21/07/2023
|
MOHD AFZAL DAR
|
1405004WL000452
|
MOHD AFZAL DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019125
|
|
MOHD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-014-00181800/88
(Urwan)
|
1405004000NRG24200720230008650
|
21/07/2023
|
GHULAM MOHAMMAD DAR
|
1405004WL000452
|
GHULAM MOHAMMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019127
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-014-00181800/88
(Urwan)
|
1405004000NRG24200720230008651
|
21/07/2023
|
RAYEES AHMAD DAR
|
1405004WL000452
|
RAYEES AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019123
|
|
RAYEES AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
13
|
NEWA
|
JK-05-004-014-00181800/255
(Urwan)
|
1405004000NRG24200720230008641
|
21/07/2023
|
ASRAR AHMAD DA
|
1405004WL000452
|
ASRAR AHMAD DA
|
00200
|
JAKA0PARGAM
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019122
|
|
ASRAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|