|
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-05-001-013-00189700/10
(Gussoo)
|
1405001000NRG24140820230020765
|
17/08/2023
|
MOHD YAQOOB RATHER
|
1405001WL001005
|
MOHD YAQOOB RATHER
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014892
|
|
MOHD YAQOOB RATHER DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-013-00189700/164
(Gussoo)
|
1405001000NRG24140820230020767
|
17/08/2023
|
FIRDOUS AHMAD RATHER
|
1405001WL001005
|
FIRDOUS AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014870
|
|
FIRDOUS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-013-00189700/39
(Gussoo)
|
1405001000NRG24140820230020778
|
17/08/2023
|
GH MOHD KUCHAY
|
1405001WL001005
|
GH MOHD KUCHAY
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014879
|
|
GH MOHD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-013-00189700/63
(Gussoo)
|
1405001000NRG24140820230020781
|
17/08/2023
|
MANZOOR AHMAD DAR
|
1405001WL001005
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014880
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-013-00189700/76
(Gussoo)
|
1405001000NRG24140820230020785
|
17/08/2023
|
M ASGAR RATHER
|
1405001WL001005
|
M ASGAR RATHER
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014888
|
|
MOHMAD ASGAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-013-00189700/97
(Gussoo)
|
1405001000NRG24140820230020788
|
17/08/2023
|
TARIQ AHMAD KUCHAY
|
1405001WL001005
|
TARIQ AHMAD KUCHAY
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014890
|
|
TARIQ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
NEWA
|
JK-05-001-013-00189700/160
(Gussoo)
|
1405001000NRG24140820230020766
|
17/08/2023
|
MOHD IQBAL RATHER
|
1405001WL001005
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014891
|
|
MOHD IQBAL RATHER DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-013-00189700/169
(Gussoo)
|
1405001000NRG24140820230020768
|
17/08/2023
|
NAZIR AHMAD RATHER
|
1405001WL001005
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014875
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-013-00189700/175
(Gussoo)
|
1405001000NRG24140820230020769
|
17/08/2023
|
SUHAIL NAZIR
|
1405001WL001005
|
SUHAIL NAZIR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014886
|
|
SUHAIL NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-013-00189700/180
(Gussoo)
|
1405001000NRG24140820230020770
|
17/08/2023
|
MOHD AMIN RATHER
|
1405001WL001005
|
MOHD AMIN RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014883
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-013-00189700/184
(Gussoo)
|
1405001000NRG24140820230020771
|
17/08/2023
|
IMTIYAZ AH
|
1405001WL001005
|
IMTIYAZ AH
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014874
|
|
IMTIYAZ AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-013-00189700/186
(Gussoo)
|
1405001000NRG24140820230020772
|
17/08/2023
|
Aaqib
|
1405001WL001005
|
Aaqib
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014885
|
|
AKIB MOHI UDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-013-00189700/186
(Gussoo)
|
1405001000NRG24140820230020773
|
17/08/2023
|
M AMIRG
|
1405001WL001005
|
M AMIRG
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014884
|
|
AMIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-013-00189700/189
(Gussoo)
|
1405001000NRG24140820230020774
|
17/08/2023
|
Mohammad Hussain Dar
|
1405001WL001005
|
Mohammad Hussain Dar
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014873
|
|
MOHD HUSSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-013-00189700/19
(Gussoo)
|
1405001000NRG24140820230020775
|
17/08/2023
|
MANZOOR AHMAD RATHER
|
1405001WL001005
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014876
|
|
Mr. MANZOOR AHMAD RATHER S/O ABDUL RAZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
NEWA
|
JK-05-001-013-00189700/2
(Gussoo)
|
1405001000NRG24140820230020777
|
17/08/2023
|
SAJAD AHMAD KUCHAY
|
1405001WL001005
|
SAJAD AHMAD KUCHAY
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014889
|
|
SAJAD AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-001-013-00189700/55
(Gussoo)
|
1405001000NRG24140820230020779
|
17/08/2023
|
BILAL AH RATHER
|
1405001WL001005
|
BILAL AH RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014881
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-013-00189700/57
(Gussoo)
|
1405001000NRG24140820230020780
|
17/08/2023
|
SAJAD NAZIR
|
1405001WL001005
|
SAJAD NAZIR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014877
|
|
SAJAD NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-001-013-00189700/71
(Gussoo)
|
1405001000NRG24140820230020782
|
17/08/2023
|
SAJAD AHMAD WANI
|
1405001WL001005
|
SAJAD AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014871
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-001-013-00189700/71
(Gussoo)
|
1405001000NRG24140820230020783
|
17/08/2023
|
SHAKEELA AKHTER
|
1405001WL001005
|
SHAKEELA AKHTER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014887
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-001-013-00189700/72
(Gussoo)
|
1405001000NRG24140820230020784
|
17/08/2023
|
HILAL AHMAD RATHER
|
1405001WL001005
|
HILAL AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014872
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-001-013-00189700/89
(Gussoo)
|
1405001000NRG24140820230020786
|
17/08/2023
|
MOHD ASHRAF RATHER
|
1405001WL001005
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014882
|
|
MOHMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-001-013-00189700/90
(Gussoo)
|
1405001000NRG24140820230020787
|
17/08/2023
|
MOHD YOUSUF RATHER
|
1405001WL001005
|
MOHD YOUSUF RATHER
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230014878
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|