|
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-05-004-016-00179301/112
(Parigam-B)
|
1405004000NRG24170220240110587
|
17/02/2024
|
MUZAMIL AHMAD MIR
|
1405004WL007559
|
MUZAMIL AHMAD MIR
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240055622
|
|
MUZAMIL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-016-00179301/128
(Parigam-B)
|
1405004000NRG24170220240110590
|
17/02/2024
|
SHOWKAT AHMAD BHAT
|
1405004WL007559
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DECENT
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240055623
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-016-00179301/142
(Parigam-B)
|
1405004000NRG24170220240110591
|
17/02/2024
|
AB HAMID BHAT
|
1405004WL007559
|
AB HAMID BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240055621
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-016-00179301/167
(Parigam-B)
|
1405004000NRG24170220240110592
|
17/02/2024
|
JAHINGER AHMAD MIR
|
1405004WL007559
|
JAHINGER AHMAD MIR
|
00200
|
JAKA0KHANDA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240055624
|
|
JAHANGEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-016-00179301/112
(Parigam-B)
|
1405004000NRG24170220240110586
|
17/02/2024
|
MANZOOR AHMAD MIR
|
1405004WL007559
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240055627
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-016-00179301/117
(Parigam-B)
|
1405004000NRG24170220240110588
|
17/02/2024
|
MUDASIR AHMAD WANI
|
1405004WL007559
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240055625
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-016-00179301/121
(Parigam-B)
|
1405004000NRG24170220240110589
|
17/02/2024
|
AIJAZ AHMAD AHANGER
|
1405004WL007559
|
AIJAZ AHMAD AHANGER
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240055628
|
|
AIJAZ AHAMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-016-00179301/188
(Parigam-B)
|
1405004000NRG24170220240110593
|
17/02/2024
|
JAVID AHMAD BHAT
|
1405004WL007559
|
JAVID AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240055626
|
|
JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|