|
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-05-004-015-00179300/128
(Parigam-A)
|
1405004000NRG24041020230048014
|
04/10/2023
|
JAHINGER AHMAD GANIE
|
1405004WL002550
|
JAHINGER AHMAD GANIE
|
00200
|
JAKA0DECENT
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072627
|
|
JAHANGIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-022-00182200/104
(Hakripora)
|
1405004000NRG24041020230048017
|
04/10/2023
|
AB MAJEED KHAN
|
1405004WL002550
|
AB MAJEED KHAN
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072622
|
|
ABDUL MAJEED KHAN SO M ISMAIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-022-00182200/165
(Hakripora)
|
1405004000NRG24041020230048023
|
04/10/2023
|
FIRDOUS AHMAD WANI
|
1405004WL002550
|
FIRDOUS AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072623
|
|
FIRDOUS AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NEWA
|
JK-05-004-022-00182200/170
(Hakripora)
|
1405004000NRG24041020230048024
|
04/10/2023
|
SHAMEEM AHMAD RATHER
|
1405004WL002550
|
SHAMEEM AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072624
|
|
SHAMEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-022-00182200/208
(Hakripora)
|
1405004000NRG24041020230048031
|
04/10/2023
|
MUDASIR AHMAD RATHER
|
1405004WL002550
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072626
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182200/212
(Hakripora)
|
1405004000NRG24041020230048033
|
04/10/2023
|
RIYAZ AHMAD KHAN
|
1405004WL002550
|
RIYAZ AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072625
|
|
REYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
7
|
NEWA
|
JK-05-004-022-00182200/100
(Hakripora)
|
1405004000NRG24041020230048015
|
04/10/2023
|
AB RASHID WANI
|
1405004WL002550
|
AB RASHID WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072607
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182200/107
(Hakripora)
|
1405004000NRG24041020230048018
|
04/10/2023
|
MOHD AMIN KHAN
|
1405004WL002550
|
MOHD AMIN KHAN
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072608
|
|
ARBAZ AHMAD KHAN M TF MOHMMAD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-022-00182200/140
(Hakripora)
|
1405004000NRG24041020230048020
|
04/10/2023
|
MOHD AFZAL KHAN
|
1405004WL002550
|
MOHD AFZAL KHAN
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230072603
|
|
MOHAMMAD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182200/143
(Hakripora)
|
1405004000NRG24041020230048021
|
04/10/2023
|
MANZOOR AHMAD RATHER
|
1405004WL002550
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072611
|
|
MAHRAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182200/175
(Hakripora)
|
1405004000NRG24041020230048025
|
04/10/2023
|
SHABIR AHMAD MIR
|
1405004WL002550
|
SHABIR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072614
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-022-00182200/176
(Hakripora)
|
1405004000NRG24041020230048026
|
04/10/2023
|
MUKHTAR AHMAD KHAN
|
1405004WL002550
|
MUKHTAR AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072612
|
|
MUKHTAR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-022-00182200/18
(Hakripora)
|
1405004000NRG24041020230048027
|
04/10/2023
|
RAFIQ AHMAD DAR
|
1405004WL002550
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072620
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-022-00182200/181
(Hakripora)
|
1405004000NRG24041020230048028
|
04/10/2023
|
RIYAZ AHMAD SHEIKH
|
1405004WL002550
|
RIYAZ AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072610
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-022-00182200/194
(Hakripora)
|
1405004000NRG24041020230048029
|
04/10/2023
|
MOHD MAQBOOL KHAN
|
1405004WL002550
|
MOHD MAQBOOL KHAN
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072618
|
|
MOHAD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-022-00182200/196
(Hakripora)
|
1405004000NRG24041020230048030
|
04/10/2023
|
MOHD AYOUB MIR
|
1405004WL002550
|
MOHD AYOUB MIR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072615
|
|
MOHAMAD AYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-022-00182200/210
(Hakripora)
|
1405004000NRG24041020230048032
|
04/10/2023
|
MOHD ALTAF MIR
|
1405004WL002550
|
MOHD ALTAF MIR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072616
|
|
MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-022-00182200/215
(Hakripora)
|
1405004000NRG24041020230048035
|
04/10/2023
|
SAMEER AHMAD MALIK
|
1405004WL002550
|
SAMEER AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072617
|
|
SAMEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-022-00182200/238
(Hakripora)
|
1405004000NRG24041020230048039
|
04/10/2023
|
ISHFAQ AHMAD KHAN
|
1405004WL002550
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072613
|
|
ISHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-022-00182200/51
(Hakripora)
|
1405004000NRG24041020230048040
|
04/10/2023
|
SALAR AHMAD SHAH
|
1405004WL002550
|
SALAR AHMAD SHAH
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072604
|
|
SALAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-022-00182200/52
(Hakripora)
|
1405004000NRG24041020230048041
|
04/10/2023
|
JAVID AHMAD RATHER
|
1405004WL002550
|
JAVID AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072629
|
|
ASIF JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-022-00182200/54
(Hakripora)
|
1405004000NRG24041020230048042
|
04/10/2023
|
GH. RASOOL MIR
|
1405004WL002550
|
GH. RASOOL MIR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072628
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-022-00182200/55
(Hakripora)
|
1405004000NRG24041020230048043
|
04/10/2023
|
GH RASOOL RATHER
|
1405004WL002550
|
GH RASOOL RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072621
|
|
GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-022-00182200/66
(Hakripora)
|
1405004000NRG24041020230048044
|
04/10/2023
|
AB GANI RATHER
|
1405004WL002550
|
AB GANI RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072630
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-022-00182200/70
(Hakripora)
|
1405004000NRG24041020230048045
|
04/10/2023
|
JAVID AHMAD RATHER
|
1405004WL002550
|
JAVID AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072619
|
|
JAVEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-022-00182200/79
(Hakripora)
|
1405004000NRG24041020230048046
|
04/10/2023
|
BASHIR AHMAD BHAT
|
1405004WL002550
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072605
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-022-00182200/81
(Hakripora)
|
1405004000NRG24041020230048047
|
04/10/2023
|
MANZOOR AHMAD BHAT
|
1405004WL002550
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072606
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-022-00182200/87
(Hakripora)
|
1405004000NRG24041020230048048
|
04/10/2023
|
FAROOQ AHMAD KHANDAY
|
1405004WL002550
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230072609
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88572
|
88572
|
|
|
|
|
|
|
|