|
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-05-004-005-00186600/120
(Gudoora)
|
1405004000NRG24080120240090991
|
08/01/2024
|
MOHD ALTAF BHAT
|
1405004WL005926
|
MOHD ALTAF BHAT
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416190
|
|
ALTAF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-005-00186600/228
(Gudoora)
|
1405004000NRG24080120240090995
|
08/01/2024
|
Nadeem Mushtaq
|
1405004WL005926
|
Nadeem Mushtaq
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416200
|
|
NADEEM MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-005-00186600/252
(Gudoora)
|
1405004000NRG24080120240090996
|
08/01/2024
|
Mudasir Bashir
|
1405004WL005926
|
Mudasir Bashir
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416201
|
|
MUDASIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-005-00186600/147
(Gudoora)
|
1405004000NRG24080120240090992
|
08/01/2024
|
BILAL BASHIR WAGAY
|
1405004WL005926
|
BILAL BASHIR WAGAY
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416193
|
|
MR BILAL BASHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWA
|
JK-05-004-005-00186600/153
(Gudoora)
|
1405004000NRG24080120240090993
|
08/01/2024
|
BILAL AHMAD LONE
|
1405004WL005926
|
BILAL AHMAD LONE
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416195
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-005-00186600/193
(Gudoora)
|
1405004000NRG24080120240090994
|
08/01/2024
|
Junaid Zahoor
|
1405004WL005926
|
Junaid Zahoor
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416197
|
|
JUNAID ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-005-00186600/297
(Gudoora)
|
1405004000NRG24080120240090997
|
08/01/2024
|
IRSHAD AHMAD LONE
|
1405004WL005926
|
IRSHAD AHMAD LONE
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416194
|
|
IRSHAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-005-00186600/297
(Gudoora)
|
1405004000NRG24080120240090998
|
08/01/2024
|
Sakeena Jan
|
1405004WL005926
|
Sakeena Jan
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416199
|
|
SAKEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-005-00186600/298
(Gudoora)
|
1405004000NRG24080120240090999
|
08/01/2024
|
YOUNIS MUSHTAQ
|
1405004WL005926
|
YOUNIS MUSHTAQ
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416196
|
|
YOUNIS MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-005-00186600/306
(Gudoora)
|
1405004000NRG24080120240091000
|
08/01/2024
|
Hafiz Ullah thoker
|
1405004WL005926
|
Hafiz Ullah thoker
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416192
|
|
HAFIZ UALLA THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-005-00186600/91
(Gudoora)
|
1405004000NRG24080120240091001
|
08/01/2024
|
MUSHTAQ AHMAD THOKER
|
1405004WL005926
|
MUSHTAQ AHMAD THOKER
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416198
|
|
MUSHTAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-008-005-00186600/302
(Gudoora)
|
1405004000NRG24080120240091002
|
08/01/2024
|
GHULAM MOHAMMAD SHERGOJRI
|
1405004WL005926
|
GHULAM MOHAMMAD SHERGOJRI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240416191
|
|
GHULAM MOHAMMAD SHEERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|