|
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-05-004-004-00185200/36
(Inder)
|
1405004000NRG24160320240126085
|
16/03/2024
|
MOHD ALTAF HAJAM
|
1405004WL008865
|
MOHD ALTAF HAJAM
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027317
|
|
ALTAF AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-004-00185200/14
(Inder)
|
1405004000NRG24160320240126077
|
16/03/2024
|
MOHD AMIN HAJAM
|
1405004WL008865
|
MOHD AMIN HAJAM
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027314
|
|
MOHD AMIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-004-004-00185200/10
(Inder)
|
1405004000NRG24160320240126074
|
16/03/2024
|
WAHEED HAJAM
|
1405004WL008865
|
WAHEED HAJAM
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027310
|
|
AB WAHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-004-00185200/12
(Inder)
|
1405004000NRG24160320240126075
|
16/03/2024
|
AJAZ HAJAM
|
1405004WL008865
|
AJAZ HAJAM
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027311
|
|
AJAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-004-00185200/13
(Inder)
|
1405004000NRG24160320240126076
|
16/03/2024
|
MUSHTAQ AHMAD HAJAM
|
1405004WL008865
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027319
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-004-00185200/151
(Inder)
|
1405004000NRG24160320240126078
|
16/03/2024
|
SHARIQ AHMAD
|
1405004WL008865
|
SHARIQ AHMAD
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027312
|
|
SHARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-004-00185200/17
(Inder)
|
1405004000NRG24160320240126079
|
16/03/2024
|
MUKHTAR HAJAM
|
1405004WL008865
|
MUKHTAR HAJAM
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027318
|
|
MUKHTAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-004-00185200/18
(Inder)
|
1405004000NRG24160320240126080
|
16/03/2024
|
GULLA DAR
|
1405004WL008865
|
GULLA DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027313
|
|
GHULAM MOHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-004-00185200/187
(Inder)
|
1405004000NRG24160320240126082
|
16/03/2024
|
IRFAN MANZOOR DAR
|
1405004WL008865
|
IRFAN MANZOOR DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027316
|
|
IRFAN MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-004-00185200/195
(Inder)
|
1405004000NRG24160320240126083
|
16/03/2024
|
RIYAZ AHMAD HAJAM
|
1405004WL008865
|
RIYAZ AHMAD HAJAM
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027308
|
|
RIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-004-00185200/230
(Inder)
|
1405004000NRG24160320240126084
|
16/03/2024
|
MUSHTAQ AHMAD BHAT
|
1405004WL008865
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027309
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
12
|
NEWA
|
JK-05-004-004-00185200/187
(Inder)
|
1405004000NRG24160320240126081
|
16/03/2024
|
ZAHID MANZOOR DAR
|
1405004WL008865
|
ZAHID MANZOOR DAR
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240027315
|
|
ZAHID MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|