|
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-05-004-022-00182300/76
(Hakripora)
|
1405004000NRG24071020230050381
|
07/10/2023
|
AB RASHID RATHER
|
1405004WL002656
|
AB RASHID RATHER
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414486
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/77
(Hakripora)
|
1405004000NRG24071020230050382
|
07/10/2023
|
AB AHAD RATHER
|
1405004WL002656
|
AB AHAD RATHER
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414493
|
|
AB AHAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-004-022-00182300/127
(Hakripora)
|
1405004000NRG24071020230050374
|
07/10/2023
|
SHOWKAT AHMAD MALIK
|
1405004WL002656
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414491
|
|
MR SHOWKAT AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWA
|
JK-05-004-022-00182300/14
(Hakripora)
|
1405004000NRG24071020230050375
|
07/10/2023
|
BASHIR AHMAD RATHER
|
1405004WL002656
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414490
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-022-00182300/167
(Hakripora)
|
1405004000NRG24071020230050377
|
07/10/2023
|
AB RASHID RATHER
|
1405004WL002656
|
AB RASHID RATHER
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414488
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182300/3
(Hakripora)
|
1405004000NRG24071020230050378
|
07/10/2023
|
NAZIR AHMAD RATHER
|
1405004WL002656
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414485
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-022-00182300/34
(Hakripora)
|
1405004000NRG24071020230050379
|
07/10/2023
|
MUSHTAQ AHMAD BHAT
|
1405004WL002656
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414489
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182300/49
(Hakripora)
|
1405004000NRG24071020230050380
|
07/10/2023
|
MOHD RAJAB RATHER
|
1405004WL002656
|
MOHD RAJAB RATHER
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414492
|
|
MR MOHD RAJAB RATHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWA
|
JK-05-004-022-00182300/82
(Hakripora)
|
1405004000NRG24071020230050383
|
07/10/2023
|
AABID GULZAR
|
1405004WL002656
|
AABID GULZAR
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414484
|
|
MR AABID GULZAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWA
|
JK-05-004-022-00182300/88
(Hakripora)
|
1405004000NRG24071020230050384
|
07/10/2023
|
MANZOOR AHMAD RATHER
|
1405004WL002656
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414483
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
11
|
NEWA
|
JK-05-004-015-00179300/406
(Parigam-A)
|
1405004000NRG24071020230050373
|
07/10/2023
|
Rumali Bano
|
1405004WL002656
|
Rumali Bano
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230414487
|
|
RUMALI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|