|
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-05-002-018-00179100/120
(Tumchinowpora)
|
1405002000NRG24180820230023093
|
18/08/2023
|
ISHRAT JAN
|
1405002WL001098
|
ISHRAT JAN
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009558
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-018-00179100/144
(Tumchinowpora)
|
1405002000NRG24180820230023095
|
18/08/2023
|
SABI JAN
|
1405002WL001098
|
SABI JAN
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009553
|
|
SABI JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-002-018-00179100/144
(Tumchinowpora)
|
1405002000NRG24180820230023094
|
18/08/2023
|
SHAHBAZ AHMAD WANI
|
1405002WL001098
|
SHAHBAZ AHMAD WANI
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009548
|
|
SHAHBAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-002-018-00179100/145
(Tumchinowpora)
|
1405002000NRG24180820230023096
|
18/08/2023
|
MUDASIR AHMAD WANI
|
1405002WL001098
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009550
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-002-018-00179100/145
(Tumchinowpora)
|
1405002000NRG24180820230023097
|
18/08/2023
|
SHABIR AHMAD WANI
|
1405002WL001098
|
SHABIR AHMAD WANI
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009551
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-002-018-00179100/182
(Tumchinowpora)
|
1405002000NRG24180820230023099
|
18/08/2023
|
Kamil Ramzan Wani
|
1405002WL001098
|
Kamil Ramzan Wani
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009557
|
|
KAMIL RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-002-018-00179100/210
(Tumchinowpora)
|
1405002000NRG24180820230023100
|
18/08/2023
|
SAYIMA AKHTER
|
1405002WL001098
|
SAYIMA AKHTER
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009567
|
|
SAYIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-002-018-00179100/212
(Tumchinowpora)
|
1405002000NRG24180820230023101
|
18/08/2023
|
ABDUL HAMID BHAT
|
1405002WL001098
|
ABDUL HAMID BHAT
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009563
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-002-018-00179100/70
(Tumchinowpora)
|
1405002000NRG24180820230023102
|
18/08/2023
|
NAZIR AHMAD BHAT
|
1405002WL001098
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009562
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-002-018-00179200/174
(Tumchinowpora)
|
1405002000NRG24180820230023103
|
18/08/2023
|
AIJAZ AHMAD KHAN
|
1405002WL001098
|
AIJAZ AHMAD KHAN
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009549
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-002-018-00179200/178
(Tumchinowpora)
|
1405002000NRG24180820230023105
|
18/08/2023
|
KHATI BEGUM
|
1405002WL001098
|
KHATI BEGUM
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009556
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-002-018-00179200/178
(Tumchinowpora)
|
1405002000NRG24180820230023104
|
18/08/2023
|
MOHD SHAFI MALIK
|
1405002WL001098
|
MOHD SHAFI MALIK
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009552
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-002-018-00179200/180
(Tumchinowpora)
|
1405002000NRG24180820230023106
|
18/08/2023
|
ZAHOOR AHMAD KHAN
|
1405002WL001098
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009554
|
|
ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-002-018-00179200/181
(Tumchinowpora)
|
1405002000NRG24180820230023107
|
18/08/2023
|
MOHAMMAD MUZAFFAR BHAT
|
1405002WL001098
|
MOHAMMAD MUZAFFAR BHAT
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009564
|
|
MOHAMMAD MUZAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-002-018-00179200/35
(Tumchinowpora)
|
1405002000NRG24180820230023109
|
18/08/2023
|
FASIL AHMAD BHAT
|
1405002WL001098
|
FASIL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009565
|
|
FASIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-002-018-00179200/35
(Tumchinowpora)
|
1405002000NRG24180820230023110
|
18/08/2023
|
FAYAZ AHMAD BHAT
|
1405002WL001098
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009561
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-002-018-00179200/36
(Tumchinowpora)
|
1405002000NRG24180820230023111
|
18/08/2023
|
FIRDOUS AHMAD BHAT
|
1405002WL001098
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009566
|
|
FIRDOUS AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-002-018-00179200/86
(Tumchinowpora)
|
1405002000NRG24180820230023113
|
18/08/2023
|
ABDUL MAJID MALIK
|
1405002WL001098
|
ABDUL MAJID MALIK
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009546
|
|
ABDUL MAJID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-002-018-00179200/86
(Tumchinowpora)
|
1405002000NRG24180820230023112
|
18/08/2023
|
ALTAF HUSSAIN MALIK
|
1405002WL001098
|
ALTAF HUSSAIN MALIK
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009547
|
|
ALTAF HUSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-002-018-00179200/86
(Tumchinowpora)
|
1405002000NRG24180820230023114
|
18/08/2023
|
FATIMA ARA
|
1405002WL001098
|
FATIMA ARA
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009559
|
|
FATIMA ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-002-018-00179200/87
(Tumchinowpora)
|
1405002000NRG24180820230023115
|
18/08/2023
|
SAMEER AHMAD DAR
|
1405002WL001098
|
SAMEER AHMAD DAR
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009560
|
|
SAMEER AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
22
|
NEWA
|
JK-05-002-018-00179200/181
(Tumchinowpora)
|
1405002000NRG24180820230023108
|
18/08/2023
|
MOHAMMAD RAFIQ BHAT
|
1405002WL001098
|
MOHAMMAD RAFIQ BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009545
|
|
MOHAMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
23
|
NEWA
|
JK-05-002-018-00179100/120
(Tumchinowpora)
|
1405002000NRG24180820230023092
|
18/08/2023
|
BILAL AHMAD WANI
|
1405002WL001098
|
BILAL AHMAD WANI
|
00200
|
JAKA0WANPOH
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230009555
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|