|
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-05-001-012-00186100/10
(Chewakalan)
|
1405001000NRG24040320240119580
|
04/03/2024
|
AB AHAD WANI
|
1405001WL008288
|
AB AHAD WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071310
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-012-00186100/102
(Chewakalan)
|
1405001000NRG24040320240119581
|
04/03/2024
|
MUDASIR AHMAD DAR
|
1405001WL008288
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071313
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-012-00186100/123
(Chewakalan)
|
1405001000NRG24040320240119582
|
04/03/2024
|
MANZOOR AHMAD KHAN
|
1405001WL008288
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071324
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-012-00186100/136
(Chewakalan)
|
1405001000NRG24040320240119583
|
04/03/2024
|
FAROOQ AHMAD WANI
|
1405001WL008288
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071321
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-012-00186100/141
(Chewakalan)
|
1405001000NRG24040320240119584
|
04/03/2024
|
BASHIR AHAMD SHEIKH
|
1405001WL008288
|
BASHIR AHAMD SHEIKH
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071322
|
|
BASHIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-012-00186100/147
(Chewakalan)
|
1405001000NRG24040320240119585
|
04/03/2024
|
GH MOHMMAD SHEERGOGRI
|
1405001WL008288
|
GH MOHMMAD SHEERGOGRI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071320
|
|
GH MOHMMAD SHEERGOGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-012-00186100/149
(Chewakalan)
|
1405001000NRG24040320240119586
|
04/03/2024
|
MANZOOR AHMAD MIR
|
1405001WL008288
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071316
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-012-00186100/155
(Chewakalan)
|
1405001000NRG24040320240119587
|
04/03/2024
|
AB QAYOOM RATHER
|
1405001WL008288
|
AB QAYOOM RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071312
|
|
ABDUL QAYOOM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-012-00186100/167
(Chewakalan)
|
1405001000NRG24040320240119588
|
04/03/2024
|
AB HAMEED WANI
|
1405001WL008288
|
AB HAMEED WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071317
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-012-00186100/17
(Chewakalan)
|
1405001000NRG24040320240119589
|
04/03/2024
|
ASIM SOWKAT
|
1405001WL008288
|
ASIM SOWKAT
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240071314
|
|
MOHD AASIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-012-00186100/175
(Chewakalan)
|
1405001000NRG24040320240119590
|
04/03/2024
|
NISAR AHMAD WANI
|
1405001WL008288
|
NISAR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071319
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-012-00186100/31
(Chewakalan)
|
1405001000NRG24040320240119591
|
04/03/2024
|
MAQSOOD AHMAD WANI
|
1405001WL008288
|
MAQSOOD AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071309
|
|
MAQSOOD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-012-00186100/42
(Chewakalan)
|
1405001000NRG24040320240119592
|
04/03/2024
|
GHULAM MOHAMAD WANI
|
1405001WL008288
|
GHULAM MOHAMAD WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071311
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-012-00186100/49
(Chewakalan)
|
1405001000NRG24040320240119593
|
04/03/2024
|
BILAL AHMAD RATHER
|
1405001WL008288
|
BILAL AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071315
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-012-00186100/53
(Chewakalan)
|
1405001000NRG24040320240119594
|
04/03/2024
|
SAJAD AHMAD RATHER
|
1405001WL008288
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071308
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-001-012-00186100/6
(Chewakalan)
|
1405001000NRG24040320240119595
|
04/03/2024
|
BASHIR AHMAD WANI
|
1405001WL008288
|
BASHIR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071323
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-001-012-00186100/67
(Chewakalan)
|
1405001000NRG24040320240119596
|
04/03/2024
|
BILAL AHMAD GANIE
|
1405001WL008288
|
BILAL AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240071318
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|