|
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)
|
1405004000NRG24140920230038371
|
14/09/2023
|
GH HASSAN RATHER
|
1405004WL001946
|
GH HASSAN RATHER
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059096
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/87
(Hakripora)
|
1405004000NRG24140920230038387
|
14/09/2023
|
MOHD AFZAL SOFI
|
1405004WL001946
|
MOHD AFZAL SOFI
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059097
|
|
MOHAMMAD AFZAL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-004-022-00182300/1
(Hakripora)
|
1405004000NRG24140920230038367
|
14/09/2023
|
GH MOHD RATHER
|
1405004WL001946
|
GH MOHD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059083
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-022-00182300/10
(Hakripora)
|
1405004000NRG24140920230038368
|
14/09/2023
|
JAVID AHMAD RATHER
|
1405004WL001946
|
JAVID AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059094
|
|
ATHER JAVID TF JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-022-00182300/109
(Hakripora)
|
1405004000NRG24140920230038369
|
14/09/2023
|
FAROOQ AHMAD MALIK
|
1405004WL001946
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059081
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182300/158
(Hakripora)
|
1405004000NRG24140920230038370
|
14/09/2023
|
PEER MOHD SHAFI
|
1405004WL001946
|
PEER MOHD SHAFI
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059090
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-022-00182300/161
(Hakripora)
|
1405004000NRG24140920230038372
|
14/09/2023
|
SAJAD AHMAD RATHER
|
1405004WL001946
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059095
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182300/163
(Hakripora)
|
1405004000NRG24140920230038373
|
14/09/2023
|
MANZOOR AHMAD RATHER
|
1405004WL001946
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059091
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-022-00182300/190
(Hakripora)
|
1405004000NRG24140920230038374
|
14/09/2023
|
FAYAZ AHMAD RATHER
|
1405004WL001946
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059088
|
|
FAIZAN FAYAZMTFFAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182300/22
(Hakripora)
|
1405004000NRG24140920230038375
|
14/09/2023
|
HABIBULLAH RATHER
|
1405004WL001946
|
HABIBULLAH RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059084
|
|
HABIB ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182300/23
(Hakripora)
|
1405004000NRG24140920230038376
|
14/09/2023
|
BASHIR AHMAD RATHER
|
1405004WL001946
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059087
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-022-00182300/29
(Hakripora)
|
1405004000NRG24140920230038377
|
14/09/2023
|
MANZOOR AHMAD WANI
|
1405004WL001946
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059080
|
|
MANZOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-022-00182300/38
(Hakripora)
|
1405004000NRG24140920230038379
|
14/09/2023
|
FAYAZ AHMAD MALIK
|
1405004WL001946
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059089
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-022-00182300/4
(Hakripora)
|
1405004000NRG24140920230038380
|
14/09/2023
|
AB. HAMID GANIE
|
1405004WL001946
|
AB. HAMID GANIE
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059082
|
|
ABDUL HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-022-00182300/45
(Hakripora)
|
1405004000NRG24140920230038381
|
14/09/2023
|
GH MOHD WANI
|
1405004WL001946
|
GH MOHD WANI
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059085
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-022-00182300/55
(Hakripora)
|
1405004000NRG24140920230038382
|
14/09/2023
|
MUSHTAQ AHMAD RATHER
|
1405004WL001946
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059086
|
|
MUSHTAQ AHAMD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-022-00182300/59
(Hakripora)
|
1405004000NRG24140920230038383
|
14/09/2023
|
MOHD MAQBOOL RATHER
|
1405004WL001946
|
MOHD MAQBOOL RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059079
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-022-00182300/60
(Hakripora)
|
1405004000NRG24140920230038384
|
14/09/2023
|
NISAR AHMAD RATHER
|
1405004WL001946
|
NISAR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059092
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-022-00182300/63
(Hakripora)
|
1405004000NRG24140920230038385
|
14/09/2023
|
ZAHOOR AHMAD RATHER
|
1405004WL001946
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230059093
|
|
Mr. ZAHOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|