|
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-05-002-022-00179000/107
(Hunipora)
|
1405002000NRG24310720230013773
|
31/07/2023
|
ABDUL SAMAD MIR
|
1405002WL000702
|
ABDUL SAMAD MIR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025803
|
|
ABDUL SAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-022-00179000/128
(Hunipora)
|
1405002000NRG24310720230013774
|
31/07/2023
|
MUSHTAQ AHMAD KHAN
|
1405002WL000702
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025812
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-002-022-00179000/149
(Hunipora)
|
1405002000NRG24310720230013775
|
31/07/2023
|
MANZOOR AHMAD WANI
|
1405002WL000702
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025801
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-002-022-00179000/153
(Hunipora)
|
1405002000NRG24310720230013776
|
31/07/2023
|
MOHD YASEEN LONE
|
1405002WL000702
|
MOHD YASEEN LONE
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025808
|
|
MOHD YASEEN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-002-022-00179000/161
(Hunipora)
|
1405002000NRG24310720230013777
|
31/07/2023
|
SHAMEEM AHMAD MIR
|
1405002WL000702
|
SHAMEEM AHMAD MIR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025796
|
|
SHAMIM AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-002-022-00179000/163
(Hunipora)
|
1405002000NRG24310720230013778
|
31/07/2023
|
LATEEF AHMAD MAGRAY
|
1405002WL000702
|
LATEEF AHMAD MAGRAY
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025806
|
|
LATEEF AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-002-022-00179000/171
(Hunipora)
|
1405002000NRG24310720230013779
|
31/07/2023
|
JAVAID AHMAD MAGREY
|
1405002WL000702
|
JAVAID AHMAD MAGREY
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025805
|
|
JAVAID AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-002-022-00179000/172
(Hunipora)
|
1405002000NRG24310720230013780
|
31/07/2023
|
Bilal Ahmad Mir
|
1405002WL000702
|
Bilal Ahmad Mir
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025799
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-002-022-00179000/176
(Hunipora)
|
1405002000NRG24310720230013781
|
31/07/2023
|
GH MOHD MAGRAY
|
1405002WL000702
|
GH MOHD MAGRAY
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025810
|
|
GHULAM MOHD MANGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-002-022-00179000/178
(Hunipora)
|
1405002000NRG24310720230013782
|
31/07/2023
|
NAWAZ AHMAD MAGRAY
|
1405002WL000702
|
NAWAZ AHMAD MAGRAY
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025807
|
|
NAWAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-002-022-00179000/179
(Hunipora)
|
1405002000NRG24310720230013783
|
31/07/2023
|
RAFIQ AHMAD MAGRAY
|
1405002WL000702
|
RAFIQ AHMAD MAGRAY
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025809
|
|
RAFIQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-002-022-00179000/200
(Hunipora)
|
1405002000NRG24310720230013785
|
31/07/2023
|
ZAHOOR AHMAD RATHER
|
1405002WL000702
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025813
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-002-022-00179000/205
(Hunipora)
|
1405002000NRG24310720230013786
|
31/07/2023
|
Gulzar Ahmad Magray
|
1405002WL000702
|
Gulzar Ahmad Magray
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025804
|
|
GULZAR AHMAD MAGRAY SO GH MOHAMMAD MAGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-002-022-00179000/215
(Hunipora)
|
1405002000NRG24310720230013787
|
31/07/2023
|
MOHD AYOUB MIR
|
1405002WL000702
|
MOHD AYOUB MIR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025800
|
|
MOHAMMAD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-002-022-00179000/217
(Hunipora)
|
1405002000NRG24310720230013788
|
31/07/2023
|
GULAM MOHD RATHER
|
1405002WL000702
|
GULAM MOHD RATHER
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025797
|
|
GHULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-002-022-00179000/24
(Hunipora)
|
1405002000NRG24310720230013789
|
31/07/2023
|
MOHD YOUSUF MAGRAY
|
1405002WL000702
|
MOHD YOUSUF MAGRAY
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025794
|
|
MOHD YOUSUF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-002-022-00179000/30
(Hunipora)
|
1405002000NRG24310720230013791
|
31/07/2023
|
AB AZIZ MIR
|
1405002WL000702
|
AB AZIZ MIR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025795
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-002-022-00179000/64
(Hunipora)
|
1405002000NRG24310720230013792
|
31/07/2023
|
FAYAZ AHMAD MAGRAY
|
1405002WL000702
|
FAYAZ AHMAD MAGRAY
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025802
|
|
FAYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-002-022-00179000/70
(Hunipora)
|
1405002000NRG24310720230013793
|
31/07/2023
|
RIYAZ AHMAD RATHER
|
1405002WL000702
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025811
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-002-022-00179000/93
(Hunipora)
|
1405002000NRG24310720230013794
|
31/07/2023
|
IMTIYAZ AHMAD MIR
|
1405002WL000702
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230025798
|
|
IMTIYAZ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|