|
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-05-004-014-00181900/102
(Urwan)
|
1405004000NRG24190220240111260
|
19/02/2024
|
MUSHTAQ AHMAD MALIK
|
1405004WL007615
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112619
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-014-00181900/104
(Urwan)
|
1405004000NRG24190220240111261
|
19/02/2024
|
YASEEN AHMAD
|
1405004WL007615
|
YASEEN AHMAD
|
00200
|
JAKA0NEEWAH
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240112623
|
|
MOHAMMAD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-014-00181900/105
(Urwan)
|
1405004000NRG24190220240111262
|
19/02/2024
|
RAMEEZ RASHID
|
1405004WL007615
|
RAMEEZ RASHID
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112625
|
|
RAMEEZ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-014-00181900/107
(Urwan)
|
1405004000NRG24190220240111263
|
19/02/2024
|
HILAL AHMAD DAR
|
1405004WL007615
|
HILAL AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112618
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-014-00181900/114
(Urwan)
|
1405004000NRG24190220240111264
|
19/02/2024
|
SUHAIL AHAMD RATHER
|
1405004WL007615
|
SUHAIL AHAMD RATHER
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112641
|
|
SUHAIL AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
6
|
NEWA
|
JK-05-004-014-00181900/119
(Urwan)
|
1405004000NRG24190220240111265
|
19/02/2024
|
MUNEER AHMAD MALIK
|
1405004WL007615
|
MUNEER AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112622
|
|
MUNEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-014-00181900/128
(Urwan)
|
1405004000NRG24190220240111266
|
19/02/2024
|
MANZOOR AHMAD NAJAR
|
1405004WL007615
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112644
|
|
MANZOOR AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-014-00181900/136
(Urwan)
|
1405004000NRG24190220240111267
|
19/02/2024
|
BILAL AHMAD MALIK
|
1405004WL007615
|
BILAL AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112624
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-014-00181900/144
(Urwan)
|
1405004000NRG24190220240111268
|
19/02/2024
|
MUSHTAQ AHMAD MALIK
|
1405004WL007615
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112615
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-014-00181900/147
(Urwan)
|
1405004000NRG24190220240111269
|
19/02/2024
|
ZUBAIR MAJEED
|
1405004WL007615
|
ZUBAIR MAJEED
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112634
|
|
ZUBAIR MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-014-00181900/173
(Urwan)
|
1405004000NRG24190220240111270
|
19/02/2024
|
MOHSIN NAZIR
|
1405004WL007615
|
MOHSIN NAZIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112637
|
|
MOHSIN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-014-00181900/213
(Urwan)
|
1405004000NRG24190220240111271
|
19/02/2024
|
MUSADIQ BASHIR
|
1405004WL007615
|
MUSADIQ BASHIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112631
|
|
MUSADIQ BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-014-00181900/214
(Urwan)
|
1405004000NRG24190220240111272
|
19/02/2024
|
MOHD ADIL MALIK
|
1405004WL007615
|
MOHD ADIL MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112643
|
|
MOHD AADIL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-014-00181900/224
(Urwan)
|
1405004000NRG24190220240111273
|
19/02/2024
|
JAVID AHMAD MALIK
|
1405004WL007615
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112617
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-014-00181900/229
(Urwan)
|
1405004000NRG24190220240111274
|
19/02/2024
|
SHAKIR FAROOQ
|
1405004WL007615
|
SHAKIR FAROOQ
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112632
|
|
SHAKIR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-014-00181900/232
(Urwan)
|
1405004000NRG24190220240111275
|
19/02/2024
|
OWAIS AHMAD LONE
|
1405004WL007615
|
OWAIS AHMAD LONE
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112620
|
|
OWAIS FAROOQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-014-00181900/236
(Urwan)
|
1405004000NRG24190220240111276
|
19/02/2024
|
BILAL AHMAD MIR
|
1405004WL007615
|
BILAL AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112629
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-014-00181900/238
(Urwan)
|
1405004000NRG24190220240111277
|
19/02/2024
|
MEHRAJ DIN NAJAR
|
1405004WL007615
|
MEHRAJ DIN NAJAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112635
|
|
MEHRAJ U DIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-014-00181900/239
(Urwan)
|
1405004000NRG24190220240111278
|
19/02/2024
|
MALIK MUSADIQ NISAR
|
1405004WL007615
|
MALIK MUSADIQ NISAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112633
|
|
MALIK MUSADIQ NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-014-00181900/58
(Urwan)
|
1405004000NRG24190220240111279
|
19/02/2024
|
Abdul Majeed Najar
|
1405004WL007615
|
Abdul Majeed Najar
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112614
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-014-00181900/58
(Urwan)
|
1405004000NRG24190220240111280
|
19/02/2024
|
MUSAIB MAJEED
|
1405004WL007615
|
MUSAIB MAJEED
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112628
|
|
MUSAIB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-014-00181900/78
(Urwan)
|
1405004000NRG24190220240111281
|
19/02/2024
|
MOHD ISHAQ MALIK
|
1405004WL007615
|
MOHD ISHAQ MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112642
|
|
ISHAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-014-00181900/91
(Urwan)
|
1405004000NRG24190220240111282
|
19/02/2024
|
SAMEER AHMAD DAR
|
1405004WL007615
|
SAMEER AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112645
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-014-00181900/91
(Urwan)
|
1405004000NRG24190220240111283
|
19/02/2024
|
SHAHNAWAZ AHMAD DAR
|
1405004WL007615
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112627
|
|
SHAHNAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-008-014-00181900/242
(Urwan)
|
1405004000NRG24190220240111285
|
19/02/2024
|
YASIR TARIQ
|
1405004WL007615
|
YASIR TARIQ
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112640
|
|
YASIR TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-008-014-00181900/244
(Urwan)
|
1405004000NRG24190220240111286
|
19/02/2024
|
FAYAZ AHMAD MALIK
|
1405004WL007615
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112638
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-008-014-00181900/246
(Urwan)
|
1405004000NRG24190220240111287
|
19/02/2024
|
AB QAYOOM MALIK
|
1405004WL007615
|
AB QAYOOM MALIK
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112616
|
|
AB QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-008-014-00181900/247
(Urwan)
|
1405004000NRG24190220240111288
|
19/02/2024
|
ADIL NAZIR
|
1405004WL007615
|
ADIL NAZIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112626
|
|
AADIL NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-008-014-00181900/248
(Urwan)
|
1405004000NRG24190220240111289
|
19/02/2024
|
KAZAFIE SHABIR
|
1405004WL007615
|
KAZAFIE SHABIR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112621
|
|
KAZAFI SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-008-014-00181900/249
(Urwan)
|
1405004000NRG24190220240111290
|
19/02/2024
|
SAQIB FAROOQ
|
1405004WL007615
|
SAQIB FAROOQ
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112636
|
|
SAQIB FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-008-014-00181900/250
(Urwan)
|
1405004000NRG24190220240111291
|
19/02/2024
|
NELOFAR JAN
|
1405004WL007615
|
NELOFAR JAN
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112630
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118584
|
118584
|
|
|
|
|
|
|
|
|
32
|
NEWA
|
JK-05-008-014-00181900/240
(Urwan)
|
1405004000NRG24190220240111284
|
19/02/2024
|
SAJAD AHMAD MALIK
|
1405004WL007615
|
SAJAD AHMAD MALIK
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240112639
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122488
|
122488
|
|
|
|
|
|
|
|