|
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-05-001-015-00185500/151
(Nowpora Nowgam)
|
1405001000NRG24051020230048817
|
05/10/2023
|
FAROOQ AHMAD SHEIKH
|
1405001WL002588
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078846
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-015-00185500/2
(Nowpora Nowgam)
|
1405001000NRG24051020230048819
|
05/10/2023
|
M YUSUF SHEIKH
|
1405001WL002588
|
M YUSUF SHEIKH
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078850
|
|
MOHMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-015-00185500/23
(Nowpora Nowgam)
|
1405001000NRG24051020230048820
|
05/10/2023
|
GH MOHIUDIN BHAT
|
1405001WL002588
|
GH MOHIUDIN BHAT
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078859
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-015-00185500/29
(Nowpora Nowgam)
|
1405001000NRG24051020230048821
|
05/10/2023
|
GHULAM MOHAMMAD BHAT
|
1405001WL002588
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078847
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-015-00185500/31
(Nowpora Nowgam)
|
1405001000NRG24051020230048822
|
05/10/2023
|
JAVID AHMAD MALIK
|
1405001WL002588
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078856
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-015-00185500/36
(Nowpora Nowgam)
|
1405001000NRG24051020230048823
|
05/10/2023
|
Khurshid Ahmad .Lone
|
1405001WL002588
|
Khurshid Ahmad .Lone
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078857
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-015-00185500/37
(Nowpora Nowgam)
|
1405001000NRG24051020230048824
|
05/10/2023
|
M.Akbar Lone
|
1405001WL002588
|
M.Akbar Lone
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078854
|
|
MOHAMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-015-00185500/37
(Nowpora Nowgam)
|
1405001000NRG24051020230048825
|
05/10/2023
|
MANZOOR AH LONE
|
1405001WL002588
|
MANZOOR AH LONE
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078855
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-015-00185500/39
(Nowpora Nowgam)
|
1405001000NRG24051020230048826
|
05/10/2023
|
SHOWKAT AHMAD DAR
|
1405001WL002588
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078848
|
|
SHOWKAT AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-015-00185500/53
(Nowpora Nowgam)
|
1405001000NRG24051020230048829
|
05/10/2023
|
Sajad Ah.Sheikh
|
1405001WL002588
|
Sajad Ah.Sheikh
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078853
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-015-00185500/61
(Nowpora Nowgam)
|
1405001000NRG24051020230048831
|
05/10/2023
|
MOHAMMAD AKRAM LONE
|
1405001WL002588
|
MOHAMMAD AKRAM LONE
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078852
|
|
MOHD AKRAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-015-00185500/62
(Nowpora Nowgam)
|
1405001000NRG24051020230048832
|
05/10/2023
|
FAYAZ AHMAD LONE
|
1405001WL002588
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078858
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-015-00185500/87
(Nowpora Nowgam)
|
1405001000NRG24051020230048834
|
05/10/2023
|
MOHD LATEEF LONE
|
1405001WL002588
|
MOHD LATEEF LONE
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078849
|
|
MOHAMMAD LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-015-00185500/97
(Nowpora Nowgam)
|
1405001000NRG24051020230048835
|
05/10/2023
|
HASEENA BANOO
|
1405001WL002588
|
HASEENA BANOO
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230078851
|
|
HASEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|