|
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-05-002-018-00179200/1
(Tumchinowpora)
|
1405002000NRG24060120240089982
|
06/01/2024
|
ASHIQ AHMED DAR
|
1405002WL005851
|
ASHIQ AHMED DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282256
|
|
MOHD ASHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-018-00179200/10
(Tumchinowpora)
|
1405002000NRG24060120240089983
|
06/01/2024
|
GH MOHD BHAT
|
1405002WL005851
|
GH MOHD BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282271
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-002-018-00179200/121
(Tumchinowpora)
|
1405002000NRG24060120240089984
|
06/01/2024
|
SAKEENA JAN
|
1405002WL005851
|
SAKEENA JAN
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282275
|
|
SAKEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-002-018-00179200/122
(Tumchinowpora)
|
1405002000NRG24060120240089985
|
06/01/2024
|
Nisar Ahmad Dar
|
1405002WL005851
|
Nisar Ahmad Dar
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282250
|
|
NISSAR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-002-018-00179200/124
(Tumchinowpora)
|
1405002000NRG24060120240089986
|
06/01/2024
|
FAYAZ AHMAD DAR
|
1405002WL005851
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282247
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-002-018-00179200/128
(Tumchinowpora)
|
1405002000NRG24060120240089988
|
06/01/2024
|
ISHTIYAQ QAYOOM
|
1405002WL005851
|
ISHTIYAQ QAYOOM
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282260
|
|
ISHTIYAQ QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-002-018-00179200/130
(Tumchinowpora)
|
1405002000NRG24060120240089989
|
06/01/2024
|
AB SALAM DAR
|
1405002WL005851
|
AB SALAM DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282270
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-002-018-00179200/15
(Tumchinowpora)
|
1405002000NRG24060120240089990
|
06/01/2024
|
MOHD SHAFI KHAN
|
1405002WL005851
|
MOHD SHAFI KHAN
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282264
|
|
MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-002-018-00179200/151
(Tumchinowpora)
|
1405002000NRG24060120240089991
|
06/01/2024
|
GH MOHAMMAD WANI
|
1405002WL005851
|
GH MOHAMMAD WANI
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282265
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-002-018-00179200/154
(Tumchinowpora)
|
1405002000NRG24060120240089992
|
06/01/2024
|
GH MOHIUDIN WANI
|
1405002WL005851
|
GH MOHIUDIN WANI
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282253
|
|
GHULAM MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-002-018-00179200/155
(Tumchinowpora)
|
1405002000NRG24060120240089993
|
06/01/2024
|
BASHIR AHMAD BHAT
|
1405002WL005851
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282252
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-002-018-00179200/16
(Tumchinowpora)
|
1405002000NRG24060120240089994
|
06/01/2024
|
NAYEEMA BANOO
|
1405002WL005851
|
NAYEEMA BANOO
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282273
|
|
NAYEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-002-018-00179200/162
(Tumchinowpora)
|
1405002000NRG24060120240089995
|
06/01/2024
|
MUSAVIR MUSHTAQ
|
1405002WL005851
|
MUSAVIR MUSHTAQ
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282277
|
|
MUSAVIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-002-018-00179200/163
(Tumchinowpora)
|
1405002000NRG24060120240089996
|
06/01/2024
|
SHOWKAT AHMAD DAR
|
1405002WL005851
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282276
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-002-018-00179200/167
(Tumchinowpora)
|
1405002000NRG24060120240089997
|
06/01/2024
|
GULAM HASSAN SHEIKH
|
1405002WL005851
|
GULAM HASSAN SHEIKH
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282254
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-002-018-00179200/168
(Tumchinowpora)
|
1405002000NRG24060120240089998
|
06/01/2024
|
MUSHTAQ AHMAD SHEIKH
|
1405002WL005851
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282266
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-002-018-00179200/169
(Tumchinowpora)
|
1405002000NRG24060120240089999
|
06/01/2024
|
ZEESHAN NAZIR
|
1405002WL005851
|
ZEESHAN NAZIR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282255
|
|
ZEESHAN NAZIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-002-018-00179200/179
(Tumchinowpora)
|
1405002000NRG24060120240090000
|
06/01/2024
|
NAZIR AHMAD MIR
|
1405002WL005851
|
NAZIR AHMAD MIR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282258
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-002-018-00179200/180
(Tumchinowpora)
|
1405002000NRG24060120240090001
|
06/01/2024
|
ZAHOOR AHMAD KHAN
|
1405002WL005851
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282259
|
|
ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-002-018-00179200/2
(Tumchinowpora)
|
1405002000NRG24060120240090002
|
06/01/2024
|
AMIR SUHAIL
|
1405002WL005851
|
AMIR SUHAIL
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282263
|
|
AMIR SUHAIL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-002-018-00179200/20
(Tumchinowpora)
|
1405002000NRG24060120240090003
|
06/01/2024
|
FAROOQ AHMED WANI
|
1405002WL005851
|
FAROOQ AHMED WANI
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282248
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-002-018-00179200/35
(Tumchinowpora)
|
1405002000NRG24060120240090004
|
06/01/2024
|
FASIL AHMAD BHAT
|
1405002WL005851
|
FASIL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282274
|
|
FASIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-002-018-00179200/4
(Tumchinowpora)
|
1405002000NRG24060120240090005
|
06/01/2024
|
AB GANI BHAT
|
1405002WL005851
|
AB GANI BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282267
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-002-018-00179200/6
(Tumchinowpora)
|
1405002000NRG24060120240090006
|
06/01/2024
|
BILAL AHMAD BHAT
|
1405002WL005851
|
BILAL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282268
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-002-018-00179200/7
(Tumchinowpora)
|
1405002000NRG24060120240090007
|
06/01/2024
|
BASHIR AHMAD MIR
|
1405002WL005851
|
BASHIR AHMAD MIR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282261
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-002-018-00179200/8
(Tumchinowpora)
|
1405002000NRG24060120240090008
|
06/01/2024
|
AADIL AHMAD DAR
|
1405002WL005851
|
AADIL AHMAD DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282269
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-002-018-00179200/83
(Tumchinowpora)
|
1405002000NRG24060120240090009
|
06/01/2024
|
MUSHTAQ AHMAD MALIK
|
1405002WL005851
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282249
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-002-018-00179200/83
(Tumchinowpora)
|
1405002000NRG24060120240090010
|
06/01/2024
|
SHAZIYA MUSHTAQ
|
1405002WL005851
|
SHAZIYA MUSHTAQ
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282272
|
|
SHAZIA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-002-018-00179200/85
(Tumchinowpora)
|
1405002000NRG24060120240090012
|
06/01/2024
|
AADIL AHMAD WANI
|
1405002WL005851
|
AADIL AHMAD WANI
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282257
|
|
AADIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-002-018-00179200/85
(Tumchinowpora)
|
1405002000NRG24060120240090011
|
06/01/2024
|
AB RASHID MALIK
|
1405002WL005851
|
AB RASHID MALIK
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282251
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-002-018-00179200/94
(Tumchinowpora)
|
1405002000NRG24060120240090013
|
06/01/2024
|
JAVEED AHMED BHAT
|
1405002WL005851
|
JAVEED AHMED BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282262
|
|
MR JAVAID AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121024
|
121024
|
|
|
|
|
|
|
|
|
32
|
NEWA
|
JK-05-002-018-00179200/128
(Tumchinowpora)
|
1405002000NRG24060120240089987
|
06/01/2024
|
AB QAYOOM BHAT
|
1405002WL005851
|
AB QAYOOM BHAT
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240282246
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124928
|
124928
|
|
|
|
|
|
|
|