|
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)
|
1405002000NRG24290120240100521
|
29/01/2024
|
ASHIQ AHMED DAR
|
1405002WL006709
|
ASHIQ AHMED DAR
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188759
|
|
MOHD ASHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-018-00179200/10
(Tumchinowpora)
|
1405002000NRG24290120240100522
|
29/01/2024
|
GH MOHD BHAT
|
1405002WL006709
|
GH MOHD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188754
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-002-018-00179200/119
(Tumchinowpora)
|
1405002000NRG24290120240100525
|
29/01/2024
|
sajad ahmad bhat
|
1405002WL006709
|
sajad ahmad bhat
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240188737
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-002-018-00179200/119
(Tumchinowpora)
|
1405002000NRG24290120240100524
|
29/01/2024
|
SHABIR AHMAD BHAT
|
1405002WL006709
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188740
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-002-018-00179200/121
(Tumchinowpora)
|
1405002000NRG24290120240100526
|
29/01/2024
|
SAKEENA JAN
|
1405002WL006709
|
SAKEENA JAN
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188755
|
|
SAKEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-002-018-00179200/122
(Tumchinowpora)
|
1405002000NRG24290120240100527
|
29/01/2024
|
Nisar Ahmad Dar
|
1405002WL006709
|
Nisar Ahmad Dar
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188767
|
|
NISSAR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-002-018-00179200/124
(Tumchinowpora)
|
1405002000NRG24290120240100528
|
29/01/2024
|
FAYAZ AHMAD DAR
|
1405002WL006709
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188770
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-002-018-00179200/15
(Tumchinowpora)
|
1405002000NRG24290120240100529
|
29/01/2024
|
MOHD SHAFI KHAN
|
1405002WL006709
|
MOHD SHAFI KHAN
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188757
|
|
MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-002-018-00179200/151
(Tumchinowpora)
|
1405002000NRG24290120240100530
|
29/01/2024
|
GH MOHAMMAD WANI
|
1405002WL006709
|
GH MOHAMMAD WANI
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188760
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-002-018-00179200/154
(Tumchinowpora)
|
1405002000NRG24290120240100531
|
29/01/2024
|
GH MOHIUDIN WANI
|
1405002WL006709
|
GH MOHIUDIN WANI
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188762
|
|
GHULAM MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-002-018-00179200/155
(Tumchinowpora)
|
1405002000NRG24290120240100532
|
29/01/2024
|
BASHIR AHMAD BHAT
|
1405002WL006709
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188763
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-002-018-00179200/16
(Tumchinowpora)
|
1405002000NRG24290120240100533
|
29/01/2024
|
NAYEEMA BANOO
|
1405002WL006709
|
NAYEEMA BANOO
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240188746
|
|
NAYEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-002-018-00179200/161
(Tumchinowpora)
|
1405002000NRG24290120240100534
|
29/01/2024
|
BASHIR AHMAD WANI
|
1405002WL006709
|
BASHIR AHMAD WANI
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188761
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-002-018-00179200/162
(Tumchinowpora)
|
1405002000NRG24290120240100535
|
29/01/2024
|
MUSAVIR MUSHTAQ
|
1405002WL006709
|
MUSAVIR MUSHTAQ
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188750
|
|
MUSAVIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-002-018-00179200/163
(Tumchinowpora)
|
1405002000NRG24290120240100536
|
29/01/2024
|
SHOWKAT AHMAD DAR
|
1405002WL006709
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188745
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-002-018-00179200/165
(Tumchinowpora)
|
1405002000NRG24290120240100537
|
29/01/2024
|
MUDASIR AHMAD BHAT
|
1405002WL006709
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188758
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-002-018-00179200/167
(Tumchinowpora)
|
1405002000NRG24290120240100538
|
29/01/2024
|
GULAM HASSAN SHEIKH
|
1405002WL006709
|
GULAM HASSAN SHEIKH
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188764
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-002-018-00179200/168
(Tumchinowpora)
|
1405002000NRG24290120240100539
|
29/01/2024
|
MUSHTAQ AHMAD SHEIKH
|
1405002WL006709
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240188744
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-002-018-00179200/168
(Tumchinowpora)
|
1405002000NRG24290120240100540
|
29/01/2024
|
Shameema Akther
|
1405002WL006709
|
Shameema Akther
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240188747
|
|
SHAMEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-002-018-00179200/169
(Tumchinowpora)
|
1405002000NRG24290120240100541
|
29/01/2024
|
ZEESHAN NAZIR
|
1405002WL006709
|
ZEESHAN NAZIR
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188739
|
|
ZEESHAN NAZIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-002-018-00179200/177
(Tumchinowpora)
|
1405002000NRG24290120240100542
|
29/01/2024
|
IMTIYAZ AHMAD MALIK
|
1405002WL006709
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240188765
|
|
IMTIYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-002-018-00179200/179
(Tumchinowpora)
|
1405002000NRG24290120240100543
|
29/01/2024
|
NAZIR AHMAD MIR
|
1405002WL006709
|
NAZIR AHMAD MIR
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188742
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-002-018-00179200/18
(Tumchinowpora)
|
1405002000NRG24290120240100544
|
29/01/2024
|
Imtiyaz Ahmad Dar
|
1405002WL006709
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188738
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-002-018-00179200/180
(Tumchinowpora)
|
1405002000NRG24290120240100545
|
29/01/2024
|
ZAHOOR AHMAD KHAN
|
1405002WL006709
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188756
|
|
ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-002-018-00179200/2
(Tumchinowpora)
|
1405002000NRG24290120240100546
|
29/01/2024
|
AMIR SUHAIL
|
1405002WL006709
|
AMIR SUHAIL
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188743
|
|
AMIR SUHAIL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-002-018-00179200/20
(Tumchinowpora)
|
1405002000NRG24290120240100547
|
29/01/2024
|
FAROOQ AHMED WANI
|
1405002WL006709
|
FAROOQ AHMED WANI
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240188768
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-002-018-00179200/22
(Tumchinowpora)
|
1405002000NRG24290120240100548
|
29/01/2024
|
MOHD AMIN MALIK
|
1405002WL006709
|
MOHD AMIN MALIK
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240188749
|
|
MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-002-018-00179200/4
(Tumchinowpora)
|
1405002000NRG24290120240100549
|
29/01/2024
|
AB GANI BHAT
|
1405002WL006709
|
AB GANI BHAT
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240188752
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-002-018-00179200/6
(Tumchinowpora)
|
1405002000NRG24290120240100550
|
29/01/2024
|
BILAL AHMAD BHAT
|
1405002WL006709
|
BILAL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240188748
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-002-018-00179200/7
(Tumchinowpora)
|
1405002000NRG24290120240100551
|
29/01/2024
|
BASHIR AHMAD MIR
|
1405002WL006709
|
BASHIR AHMAD MIR
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240188741
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-002-018-00179200/8
(Tumchinowpora)
|
1405002000NRG24290120240100552
|
29/01/2024
|
AADIL AHMAD DAR
|
1405002WL006709
|
AADIL AHMAD DAR
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240188753
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-002-018-00179200/83
(Tumchinowpora)
|
1405002000NRG24290120240100553
|
29/01/2024
|
MUSHTAQ AHMAD MALIK
|
1405002WL006709
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240188769
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-002-018-00179200/86
(Tumchinowpora)
|
1405002000NRG24290120240100554
|
29/01/2024
|
ALTAF HUSSAIN MALIK
|
1405002WL006709
|
ALTAF HUSSAIN MALIK
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240188766
|
|
ALTAF HUSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115412
|
115412
|
|
|
|
|
|
|
|
|
34
|
NEWA
|
JK-05-002-018-00179200/104
(Tumchinowpora)
|
1405002000NRG24290120240100523
|
29/01/2024
|
MANZOOR AHMAD BHAT
|
1405002WL006709
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KHANDA
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240188751
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118096
|
118096
|
|
|
|
|
|
|
|