|
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-05-001-015-00185800/156
(Nowpora Nowgam)
|
1405001000NRG24030820230015833
|
03/08/2023
|
FAROZE AHMAD GANAIE
|
1405001WL000780
|
FAROZE AHMAD GANAIE
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005298
|
|
FEROZE AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-001-015-00185800/10
(Nowpora Nowgam)
|
1405001000NRG24030820230015823
|
03/08/2023
|
GH RASHOOL GANIE
|
1405001WL000780
|
GH RASHOOL GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005294
|
|
GH RASHOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-015-00185800/114
(Nowpora Nowgam)
|
1405001000NRG24030820230015824
|
03/08/2023
|
RAMEEZ REHMAN
|
1405001WL000780
|
RAMEEZ REHMAN
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005282
|
|
RAMEEZ REHMAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-015-00185800/116
(Nowpora Nowgam)
|
1405001000NRG24030820230015825
|
03/08/2023
|
BASHIR AHMAD
|
1405001WL000780
|
BASHIR AHMAD
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005273
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-015-00185800/117
(Nowpora Nowgam)
|
1405001000NRG24030820230015826
|
03/08/2023
|
BILAL AHMAD GANIE
|
1405001WL000780
|
BILAL AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005281
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-015-00185800/118
(Nowpora Nowgam)
|
1405001000NRG24030820230015827
|
03/08/2023
|
FAROOQ AHMAD NAJAR
|
1405001WL000780
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005302
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-015-00185800/124
(Nowpora Nowgam)
|
1405001000NRG24030820230015828
|
03/08/2023
|
GH NABI KHANDAY
|
1405001WL000780
|
GH NABI KHANDAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005275
|
|
GHULAM NABI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-015-00185800/132
(Nowpora Nowgam)
|
1405001000NRG24030820230015829
|
03/08/2023
|
Mohd Altaf Malik
|
1405001WL000780
|
Mohd Altaf Malik
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005289
|
|
MOHD ALTAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-015-00185800/138
(Nowpora Nowgam)
|
1405001000NRG24030820230015830
|
03/08/2023
|
Taweed Ahmad Bhat
|
1405001WL000780
|
Taweed Ahmad Bhat
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005277
|
|
TOWHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-015-00185800/157
(Nowpora Nowgam)
|
1405001000NRG24030820230015834
|
03/08/2023
|
MOHD MUDASIR AKBER
|
1405001WL000780
|
MOHD MUDASIR AKBER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005286
|
|
MOHAMMAD MUDASIR AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-015-00185800/158
(Nowpora Nowgam)
|
1405001000NRG24030820230015835
|
03/08/2023
|
ISHFAQ AHMAD NAJAR
|
1405001WL000780
|
ISHFAQ AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005297
|
|
ISHFAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-015-00185800/159
(Nowpora Nowgam)
|
1405001000NRG24030820230015836
|
03/08/2023
|
LATEEF AHMAD MIR
|
1405001WL000780
|
LATEEF AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005285
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-015-00185800/18
(Nowpora Nowgam)
|
1405001000NRG24030820230015837
|
03/08/2023
|
BASHIR AHMAD GANIE
|
1405001WL000780
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005293
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-015-00185800/2
(Nowpora Nowgam)
|
1405001000NRG24030820230015838
|
03/08/2023
|
SHAKEEL AHMAD BHAT
|
1405001WL000780
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005291
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-015-00185800/22
(Nowpora Nowgam)
|
1405001000NRG24030820230015839
|
03/08/2023
|
NAZIR AHMAD GANIE
|
1405001WL000780
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005284
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-001-015-00185800/23
(Nowpora Nowgam)
|
1405001000NRG24030820230015840
|
03/08/2023
|
AB QAYOOM KHANDAY
|
1405001WL000780
|
AB QAYOOM KHANDAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005300
|
|
ABDUL QAYOOM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-001-015-00185800/23
(Nowpora Nowgam)
|
1405001000NRG24030820230015841
|
03/08/2023
|
TARIQ AHMAD KHANDAY
|
1405001WL000780
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005279
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-015-00185800/31
(Nowpora Nowgam)
|
1405001000NRG24030820230015842
|
03/08/2023
|
MUSHTAQ AHMAD GANIE
|
1405001WL000780
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005278
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-001-015-00185800/33
(Nowpora Nowgam)
|
1405001000NRG24030820230015843
|
03/08/2023
|
FEROZ AHMAD BHAT
|
1405001WL000780
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005283
|
|
FEROOZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-001-015-00185800/37
(Nowpora Nowgam)
|
1405001000NRG24030820230015844
|
03/08/2023
|
JAVAID AHMAD BHAT
|
1405001WL000780
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005274
|
|
JAVID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-001-015-00185800/40
(Nowpora Nowgam)
|
1405001000NRG24030820230015845
|
03/08/2023
|
NAZIR AHMAD GANIE
|
1405001WL000780
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005287
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-001-015-00185800/47
(Nowpora Nowgam)
|
1405001000NRG24030820230015847
|
03/08/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL000780
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005303
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-001-015-00185800/5
(Nowpora Nowgam)
|
1405001000NRG24030820230015848
|
03/08/2023
|
GULZAR AHMAD HURRAH
|
1405001WL000780
|
GULZAR AHMAD HURRAH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005295
|
|
GULZAR AHMAD HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-001-015-00185800/51
(Nowpora Nowgam)
|
1405001000NRG24030820230015849
|
03/08/2023
|
NISAR AHMAD TELI
|
1405001WL000780
|
NISAR AHMAD TELI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005290
|
|
NISAR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-001-015-00185800/53
(Nowpora Nowgam)
|
1405001000NRG24030820230015850
|
03/08/2023
|
IQBAL AHMAD GANIE
|
1405001WL000780
|
IQBAL AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005304
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-001-015-00185800/6
(Nowpora Nowgam)
|
1405001000NRG24030820230015852
|
03/08/2023
|
Bashir Ah.Wagay
|
1405001WL000780
|
Bashir Ah.Wagay
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005292
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-001-015-00185800/69
(Nowpora Nowgam)
|
1405001000NRG24030820230015853
|
03/08/2023
|
MUMTAZ AHMAD NAJAR
|
1405001WL000780
|
MUMTAZ AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005299
|
|
MR MUMTAZ FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWA
|
JK-05-001-015-00185800/71
(Nowpora Nowgam)
|
1405001000NRG24030820230015854
|
03/08/2023
|
MUSHTAQ AHMAD KHANDAY
|
1405001WL000780
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005301
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-001-015-00185800/83
(Nowpora Nowgam)
|
1405001000NRG24030820230015855
|
03/08/2023
|
GH MOHD NAJAR
|
1405001WL000780
|
GH MOHD NAJAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005280
|
|
GH MOHMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-001-015-00185800/95
(Nowpora Nowgam)
|
1405001000NRG24030820230015856
|
03/08/2023
|
MANZOOR AHMAD GANIE
|
1405001WL000780
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005276
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-008-015-00185500/142
(Nowpora Nowgam)
|
1405001000NRG24030820230015858
|
03/08/2023
|
AASHAQ AHMAD BHAT
|
1405001WL000780
|
AASHAQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005288
|
|
AASHAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
32
|
NEWA
|
JK-05-001-015-00185800/145
(Nowpora Nowgam)
|
1405001000NRG24030820230015831
|
03/08/2023
|
HAMID ULLAH BHAT
|
1405001WL000780
|
HAMID ULLAH BHAT
|
00200
|
JAKA0ROHMOO
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230005296
|
|
HAMID ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|