|
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-05-004-022-00182300/16
(Hakripora)
|
1405004000NRG24021020230046869
|
02/10/2023
|
GH HASSAN RATHER
|
1405004WL002478
|
GH HASSAN RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135937
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/200
(Hakripora)
|
1405004000NRG24021020230046875
|
02/10/2023
|
MUDASIR NAZIR RATHER
|
1405004WL002478
|
MUDASIR NAZIR RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135940
|
|
MUDASIR NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-022-00182300/87
(Hakripora)
|
1405004000NRG24021020230046884
|
02/10/2023
|
MOHD AFZAL SOFI
|
1405004WL002478
|
MOHD AFZAL SOFI
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135938
|
|
MOHAMMAD AFZAL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-022-00182300/1
(Hakripora)
|
1405004000NRG24021020230046864
|
02/10/2023
|
GH MOHD RATHER
|
1405004WL002478
|
GH MOHD RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230134033
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-022-00182300/109
(Hakripora)
|
1405004000NRG24021020230046865
|
02/10/2023
|
FAROOQ AHMAD MALIK
|
1405004WL002478
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135942
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182300/148
(Hakripora)
|
1405004000NRG24021020230046866
|
02/10/2023
|
FAROOQ AHMAD SHAH
|
1405004WL002478
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230134035
|
|
Mr. PEERZADA FAROOQ AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
NEWA
|
JK-05-004-022-00182300/158
(Hakripora)
|
1405004000NRG24021020230046868
|
02/10/2023
|
PEER MOHD SHAFI
|
1405004WL002478
|
PEER MOHD SHAFI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135933
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182300/161
(Hakripora)
|
1405004000NRG24021020230046870
|
02/10/2023
|
SAJAD AHMAD RATHER
|
1405004WL002478
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135936
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-022-00182300/163
(Hakripora)
|
1405004000NRG24021020230046871
|
02/10/2023
|
MANZOOR AHMAD RATHER
|
1405004WL002478
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135934
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182300/190
(Hakripora)
|
1405004000NRG24021020230046872
|
02/10/2023
|
FAYAZ AHMAD RATHER
|
1405004WL002478
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135941
|
|
FAIZAN FAYAZMTFFAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182300/193
(Hakripora)
|
1405004000NRG24021020230046874
|
02/10/2023
|
MOHD AYOUB RATHER
|
1405004WL002478
|
MOHD AYOUB RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135935
|
|
MOHAMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-022-00182300/38
(Hakripora)
|
1405004000NRG24021020230046876
|
02/10/2023
|
FAYAZ AHMAD MALIK
|
1405004WL002478
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230134034
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-022-00182300/4
(Hakripora)
|
1405004000NRG24021020230046877
|
02/10/2023
|
AB. HAMID GANIE
|
1405004WL002478
|
AB. HAMID GANIE
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230134032
|
|
ABDUL HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-022-00182300/45
(Hakripora)
|
1405004000NRG24021020230046878
|
02/10/2023
|
GH MOHD WANI
|
1405004WL002478
|
GH MOHD WANI
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135930
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-022-00182300/55
(Hakripora)
|
1405004000NRG24021020230046879
|
02/10/2023
|
MUSHTAQ AHMAD RATHER
|
1405004WL002478
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135931
|
|
MUSHTAQ AHAMD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-022-00182300/59
(Hakripora)
|
1405004000NRG24021020230046880
|
02/10/2023
|
MOHD MAQBOOL RATHER
|
1405004WL002478
|
MOHD MAQBOOL RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135943
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-022-00182300/60
(Hakripora)
|
1405004000NRG24021020230046881
|
02/10/2023
|
NISAR AHMAD RATHER
|
1405004WL002478
|
NISAR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230135932
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-022-00182300/63
(Hakripora)
|
1405004000NRG24021020230046882
|
02/10/2023
|
ZAHOOR AHMAD RATHER
|
1405004WL002478
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230134036
|
|
Mr. ZAHOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
19
|
NEWA
|
JK-05-004-015-00179300/13
(Parigam-A)
|
1405004000NRG24021020230046863
|
02/10/2023
|
IRSHAD AHMAD BHAT
|
1405004WL002478
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230135939
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|