|
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-05-004-014-00181800/16
(Urwan)
|
1405004000NRG24011120230059432
|
01/11/2023
|
MOHD YOUSUF DAR
|
1405004WL003238
|
MOHD YOUSUF DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
A024240004267
|
|
MOHAMAD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-014-00181800/24
(Urwan)
|
1405004000NRG24011120230059433
|
01/11/2023
|
GH NABI DAR
|
1405004WL003238
|
GH NABI DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004265
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-014-00181800/25
(Urwan)
|
1405004000NRG24011120230059434
|
01/11/2023
|
SHABIR AHMAD DAR
|
1405004WL003238
|
SHABIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004266
|
|
RUBIA JAN MINOR TFSHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-014-00181800/254
(Urwan)
|
1405004000NRG24011120230059435
|
01/11/2023
|
TARIQ AHMAD DAR
|
1405004WL003238
|
TARIQ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004253
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-014-00181800/259
(Urwan)
|
1405004000NRG24011120230059436
|
01/11/2023
|
MUZAFAR AHMAD DAR
|
1405004WL003238
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004254
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-014-00181800/31
(Urwan)
|
1405004000NRG24011120230059439
|
01/11/2023
|
BASHIR AHMAD DAR
|
1405004WL003238
|
BASHIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004256
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-014-00181800/35
(Urwan)
|
1405004000NRG24011120230059440
|
01/11/2023
|
AB.SALAM DAR
|
1405004WL003238
|
AB.SALAM DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
A024240004258
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-014-00181800/4
(Urwan)
|
1405004000NRG24011120230059441
|
01/11/2023
|
TANVEER AHMAD SHEIKH
|
1405004WL003238
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
A024240004259
|
|
TANVEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-014-00181800/47
(Urwan)
|
1405004000NRG24011120230059442
|
01/11/2023
|
AB RASHID DAR
|
1405004WL003238
|
AB RASHID DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
A024240004257
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-014-00181800/54
(Urwan)
|
1405004000NRG24011120230059443
|
01/11/2023
|
MOHD ASHRAF DAR
|
1405004WL003238
|
MOHD ASHRAF DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004255
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-014-00181800/68
(Urwan)
|
1405004000NRG24011120230059444
|
01/11/2023
|
HILAL AHMAD DAR
|
1405004WL003238
|
HILAL AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004263
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-014-00181800/80
(Urwan)
|
1405004000NRG24011120230059448
|
01/11/2023
|
JEHANGIR AHMAD DAR
|
1405004WL003238
|
JEHANGIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004260
|
|
MOHAMMAD SHAFI DAR
|
HDFC BANK LTD(607152)
|
|
13
|
NEWA
|
JK-05-004-014-00181800/81
(Urwan)
|
1405004000NRG24011120230059449
|
01/11/2023
|
MUSHTAQ AHMAD
|
1405004WL003238
|
MUSHTAQ AHMAD
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004262
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-014-00181800/84
(Urwan)
|
1405004000NRG24011120230059450
|
01/11/2023
|
MOHD AFZAL DAR
|
1405004WL003238
|
MOHD AFZAL DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004264
|
|
MOHD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-014-00181800/85
(Urwan)
|
1405004000NRG24011120230059451
|
01/11/2023
|
JAVAID AHMAD DAR
|
1405004WL003238
|
JAVAID AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
A024240004261
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-014-00181800/88
(Urwan)
|
1405004000NRG24011120230059453
|
01/11/2023
|
RAYEES AHMAD DAR
|
1405004WL003238
|
RAYEES AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240004268
|
|
RAYEES AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|