|
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-05-001-015-00185800/116
(Nowpora Nowgam)
|
1405001000NRG23310320230086900
|
01/04/2023
|
BASHIR AHMAD
|
1405001WL007113
|
BASHIR AHMAD
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082675
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-015-00185800/117
(Nowpora Nowgam)
|
1405001000NRG23310320230086903
|
01/04/2023
|
BILAL AHMAD GANIE
|
1405001WL007113
|
BILAL AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082660
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-015-00185800/124
(Nowpora Nowgam)
|
1405001000NRG23310320230086907
|
01/04/2023
|
GH NABI KHANDAY
|
1405001WL007113
|
GH NABI KHANDAY
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082657
|
|
GHULAM NABI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-015-00185800/155
(Nowpora Nowgam)
|
1405001000NRG23310320230086912
|
01/04/2023
|
KHALID MOHD NAJAR
|
1405001WL007113
|
KHALID MOHD NAJAR
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082669
|
|
KHALID MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-015-00185800/157
(Nowpora Nowgam)
|
1405001000NRG23310320230086916
|
01/04/2023
|
MOHD MUDASIR AKBER
|
1405001WL007113
|
MOHD MUDASIR AKBER
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082663
|
|
MOHAMMAD MUDASIR AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-015-00185800/158
(Nowpora Nowgam)
|
1405001000NRG23310320230086917
|
01/04/2023
|
ISHFAQ AHMAD NAJAR
|
1405001WL007113
|
ISHFAQ AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082672
|
|
ISHFAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-015-00185800/159
(Nowpora Nowgam)
|
1405001000NRG23310320230086918
|
01/04/2023
|
LATEEF AHMAD MIR
|
1405001WL007113
|
LATEEF AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082662
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-015-00185800/18
(Nowpora Nowgam)
|
1405001000NRG23310320230086919
|
01/04/2023
|
BASHIR AHMAD GANIE
|
1405001WL007113
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082667
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-015-00185800/33
(Nowpora Nowgam)
|
1405001000NRG23310320230086920
|
01/04/2023
|
FEROZ AHMAD BHAT
|
1405001WL007113
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082661
|
|
FEROOZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-015-00185800/37
(Nowpora Nowgam)
|
1405001000NRG23310320230086921
|
01/04/2023
|
JAVAID AHMAD BHAT
|
1405001WL007113
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082674
|
|
JAVID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-015-00185800/40
(Nowpora Nowgam)
|
1405001000NRG23310320230086922
|
01/04/2023
|
NAZIR AHMAD GANIE
|
1405001WL007113
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082664
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-015-00185800/5
(Nowpora Nowgam)
|
1405001000NRG23310320230086923
|
01/04/2023
|
GULZAR AHMAD HURRAH
|
1405001WL007113
|
GULZAR AHMAD HURRAH
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082668
|
|
GULZAR AHMAD HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-015-00185800/51
(Nowpora Nowgam)
|
1405001000NRG23310320230086924
|
01/04/2023
|
NISAR AHMAD TELI
|
1405001WL007113
|
NISAR AHMAD TELI
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082665
|
|
NISAR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-015-00185800/53
(Nowpora Nowgam)
|
1405001000NRG23310320230086925
|
01/04/2023
|
IQBAL AHMAD GANIE
|
1405001WL007113
|
IQBAL AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082673
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-015-00185800/6
(Nowpora Nowgam)
|
1405001000NRG23310320230086926
|
01/04/2023
|
Bashir Ah.Wagay
|
1405001WL007113
|
Bashir Ah.Wagay
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082666
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-001-015-00185800/69
(Nowpora Nowgam)
|
1405001000NRG23310320230086927
|
01/04/2023
|
MUMTAZ AHMAD NAJAR
|
1405001WL007113
|
MUMTAZ AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082671
|
|
MR MUMTAZ FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWA
|
JK-05-001-015-00185800/71
(Nowpora Nowgam)
|
1405001000NRG23310320230086928
|
01/04/2023
|
MUSHTAQ AHMAD KHANDAY
|
1405001WL007113
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082659
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-015-00185800/95
(Nowpora Nowgam)
|
1405001000NRG23310320230086929
|
01/04/2023
|
MANZOOR AHMAD GANIE
|
1405001WL007113
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082658
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
19
|
NEWA
|
JK-05-001-015-00185800/145
(Nowpora Nowgam)
|
1405001000NRG23310320230086910
|
01/04/2023
|
HAMID ULLAH BHAT
|
1405001WL007113
|
HAMID ULLAH BHAT
|
00200
|
JAKA0ROHMOO
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082670
|
|
HAMID ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|