|
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-05-004-004-00185201/75
(Inder)
|
1405004000NRG24281220230085894
|
28/12/2023
|
MOHAMMAD SHAFI MIR
|
1405004WL005492
|
MOHAMMAD SHAFI MIR
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309446
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-004-00185201/83
(Inder)
|
1405004000NRG24281220230085898
|
28/12/2023
|
BILAL AHMAD MIR
|
1405004WL005492
|
BILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309452
|
|
BILAL AHMAD MIR SO GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-004-00185201/84
(Inder)
|
1405004000NRG24281220230085899
|
28/12/2023
|
MOHAMMAD IQBAL MIR
|
1405004WL005492
|
MOHAMMAD IQBAL MIR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309453
|
|
MOHAMMAD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-004-00185200/88
(Inder)
|
1405004000NRG24281220230085851
|
28/12/2023
|
MUKHTAR AHMAD MIR
|
1405004WL005492
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309424
|
|
MIR MUKHTAR ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-004-00185201/1
(Inder)
|
1405004000NRG24281220230085852
|
28/12/2023
|
MOHD YOUSUF MALIK
|
1405004WL005492
|
MOHD YOUSUF MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309443
|
|
MOHD YOUSF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-004-00185201/13
(Inder)
|
1405004000NRG24281220230085853
|
28/12/2023
|
FAROOQ KHAN
|
1405004WL005492
|
FAROOQ KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309420
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-004-00185201/142
(Inder)
|
1405004000NRG24281220230085854
|
28/12/2023
|
GHULAM MOHAMMAD MALIK
|
1405004WL005492
|
GHULAM MOHAMMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309444
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-004-00185201/142
(Inder)
|
1405004000NRG24281220230085855
|
28/12/2023
|
Shahid Hussain Malik
|
1405004WL005492
|
Shahid Hussain Malik
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309456
|
|
SHAHID HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-004-00185201/147
(Inder)
|
1405004000NRG24281220230085857
|
28/12/2023
|
SAJAD AHMAD KHAN
|
1405004WL005492
|
SAJAD AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309433
|
|
SAJAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-004-00185201/148
(Inder)
|
1405004000NRG24281220230085858
|
28/12/2023
|
Bilal Ahmad Malik
|
1405004WL005492
|
Bilal Ahmad Malik
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309437
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-004-00185201/16
(Inder)
|
1405004000NRG24281220230085859
|
28/12/2023
|
SHABAN MALIK
|
1405004WL005492
|
SHABAN MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309445
|
|
MOHAMAD SHABAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-004-00185201/18
(Inder)
|
1405004000NRG24281220230085860
|
28/12/2023
|
MOHD MAQBOOL
|
1405004WL005492
|
MOHD MAQBOOL
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309449
|
|
MOHD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-004-00185201/2
(Inder)
|
1405004000NRG24281220230085861
|
28/12/2023
|
ASHAQ HUSSAIN
|
1405004WL005492
|
ASHAQ HUSSAIN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309455
|
|
AUSHAQ HUSSIAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-004-00185201/30
(Inder)
|
1405004000NRG24281220230085862
|
28/12/2023
|
RAYEES AHMAD MIR
|
1405004WL005492
|
RAYEES AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309440
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-004-00185201/32
(Inder)
|
1405004000NRG24281220230085864
|
28/12/2023
|
AB KHALIQ MALIK
|
1405004WL005492
|
AB KHALIQ MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309454
|
|
AB KHALIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-004-00185201/33
(Inder)
|
1405004000NRG24281220230085865
|
28/12/2023
|
GH. MOHD MIR
|
1405004WL005492
|
GH. MOHD MIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309418
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-004-00185201/35
(Inder)
|
1405004000NRG24281220230085866
|
28/12/2023
|
NAZIR AHMAD BHAT
|
1405004WL005492
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309435
|
|
NAZIR AHMAD BHAT S I L OF AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-004-00185201/36
(Inder)
|
1405004000NRG24281220230085867
|
28/12/2023
|
SHABIR KHAN
|
1405004WL005492
|
SHABIR KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309421
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-004-00185201/38
(Inder)
|
1405004000NRG24281220230085870
|
28/12/2023
|
TAWHEED AHMAD MALIK
|
1405004WL005492
|
TAWHEED AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309451
|
|
TAWHEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-004-00185201/39
(Inder)
|
1405004000NRG24281220230085871
|
28/12/2023
|
FIRDOUS AHMAD KHAN
|
1405004WL005492
|
FIRDOUS AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309430
|
|
FIRDOUS AHMAD KHAN
|
ICICI BANK LTD(508534)
|
|
21
|
NEWA
|
JK-05-004-004-00185201/40
(Inder)
|
1405004000NRG24281220230085872
|
28/12/2023
|
AB.GANI MALIK
|
1405004WL005492
|
AB.GANI MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309450
|
|
ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-004-00185201/40
(Inder)
|
1405004000NRG24281220230085873
|
28/12/2023
|
IMRAN MALIK
|
1405004WL005492
|
IMRAN MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309434
|
|
IMRAN AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-004-00185201/41
(Inder)
|
1405004000NRG24281220230085874
|
28/12/2023
|
ASSAD MALIK
|
1405004WL005492
|
ASSAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309441
|
|
ASADULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-004-00185201/45
(Inder)
|
1405004000NRG24281220230085875
|
28/12/2023
|
MUSHTAQ AHMAD MALIK
|
1405004WL005492
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309425
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-004-00185201/45
(Inder)
|
1405004000NRG24281220230085876
|
28/12/2023
|
Sadat Sufaira
|
1405004WL005492
|
Sadat Sufaira
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309457
|
|
SUFAIRA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-004-00185201/47
(Inder)
|
1405004000NRG24281220230085877
|
28/12/2023
|
NAZIR AHMAD MALIK
|
1405004WL005492
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309417
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-004-00185201/48
(Inder)
|
1405004000NRG24281220230085878
|
28/12/2023
|
FAROOQ AHMAD MALIK
|
1405004WL005492
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309429
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-004-00185201/49
(Inder)
|
1405004000NRG24281220230085879
|
28/12/2023
|
NAZIR AHMAD DAR
|
1405004WL005492
|
NAZIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309442
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-004-004-00185201/5
(Inder)
|
1405004000NRG24281220230085880
|
28/12/2023
|
RIYAZ AHMAD MALIK
|
1405004WL005492
|
RIYAZ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309438
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-004-004-00185201/51
(Inder)
|
1405004000NRG24281220230085881
|
28/12/2023
|
MANZOOR AHMAD KHAN
|
1405004WL005492
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309439
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-004-004-00185201/52
(Inder)
|
1405004000NRG24281220230085883
|
28/12/2023
|
YOUNIS MALIK
|
1405004WL005492
|
YOUNIS MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309431
|
|
MOHD YOUNS MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-004-004-00185201/58
(Inder)
|
1405004000NRG24281220230085885
|
28/12/2023
|
AB GANI KHAN
|
1405004WL005492
|
AB GANI KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309422
|
|
ABDUL GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-004-004-00185201/60
(Inder)
|
1405004000NRG24281220230085886
|
28/12/2023
|
AB.HAMID MALIK
|
1405004WL005492
|
AB.HAMID MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309419
|
|
ABDUL HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NEWA
|
JK-05-004-004-00185201/61
(Inder)
|
1405004000NRG24281220230085887
|
28/12/2023
|
AB RASHID KHAN
|
1405004WL005492
|
AB RASHID KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309426
|
|
MOOMIN RASHID TFABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NEWA
|
JK-05-004-004-00185201/64
(Inder)
|
1405004000NRG24281220230085888
|
28/12/2023
|
MANZOOR AHMAD KHAN
|
1405004WL005492
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309432
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NEWA
|
JK-05-004-004-00185201/71
(Inder)
|
1405004000NRG24281220230085889
|
28/12/2023
|
JAVID AHMAD MALIK
|
1405004WL005492
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309436
|
|
JAVED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NEWA
|
JK-05-004-004-00185201/73
(Inder)
|
1405004000NRG24281220230085890
|
28/12/2023
|
Ab. Hamid Malik
|
1405004WL005492
|
Ab. Hamid Malik
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309428
|
|
AB HAMEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NEWA
|
JK-05-004-004-00185201/74
(Inder)
|
1405004000NRG24281220230085892
|
28/12/2023
|
Nazir Ahmad Malik
|
1405004WL005492
|
Nazir Ahmad Malik
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309427
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NEWA
|
JK-05-004-004-00185201/74
(Inder)
|
1405004000NRG24281220230085893
|
28/12/2023
|
Shahid Nazir Malik
|
1405004WL005492
|
Shahid Nazir Malik
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309458
|
|
SHAHID NAZIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NEWA
|
JK-05-004-004-00185201/79
(Inder)
|
1405004000NRG24281220230085895
|
28/12/2023
|
HILAL GANI MALIK
|
1405004WL005492
|
HILAL GANI MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309447
|
|
ZAID BANI HILAL T FHILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NEWA
|
JK-05-004-004-00185201/8
(Inder)
|
1405004000NRG24281220230085896
|
28/12/2023
|
AYOUB KHAN
|
1405004WL005492
|
AYOUB KHAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309423
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NEWA
|
JK-05-004-004-00185201/80
(Inder)
|
1405004000NRG24281220230085897
|
28/12/2023
|
ALI MOHD MALIK
|
1405004WL005492
|
ALI MOHD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309448
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152256
|
152256
|
|
|
|
|
|
|
|
|
43
|
NEWA
|
JK-05-004-004-00185201/84
(Inder)
|
1405004000NRG24281220230085900
|
28/12/2023
|
Zeeshana iqbal mir
|
1405004WL005492
|
Zeeshana iqbal mir
|
00200
|
JAKA0PIRCHO
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240309459
|
|
ZEESHAN IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167872
|
167872
|
|
|
|
|
|
|
|