|
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-05-001-024-00185700/15
(Wahibugh)
|
1405001000NRG24110820230019585
|
11/08/2023
|
MUSHTAQ AHMAD TALI
|
1405001WL000954
|
MUSHTAQ AHMAD TALI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011721
|
|
MUSHTAQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-024-00185700/16
(Wahibugh)
|
1405001000NRG24110820230019586
|
11/08/2023
|
FAYAZ AHMAD MIR
|
1405001WL000954
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011718
|
|
SARTAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-024-00185700/17
(Wahibugh)
|
1405001000NRG24110820230019587
|
11/08/2023
|
BILAL AHMAD TELI
|
1405001WL000954
|
BILAL AHMAD TELI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011719
|
|
BILAL AHMAD TALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-024-00185700/18
(Wahibugh)
|
1405001000NRG24110820230019588
|
11/08/2023
|
MOHD YOUSUF WANI
|
1405001WL000954
|
MOHD YOUSUF WANI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011711
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-024-00185700/301
(Wahibugh)
|
1405001000NRG24110820230019590
|
11/08/2023
|
GULZAR AHMAD SHAH
|
1405001WL000954
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011722
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-024-00185700/308
(Wahibugh)
|
1405001000NRG24110820230019591
|
11/08/2023
|
Mohd Yousuf Rather
|
1405001WL000954
|
Mohd Yousuf Rather
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011712
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-024-00185700/311
(Wahibugh)
|
1405001000NRG24110820230019592
|
11/08/2023
|
JAVID AHMAD SHAH
|
1405001WL000954
|
JAVID AHMAD SHAH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011723
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-024-00185700/312
(Wahibugh)
|
1405001000NRG24110820230019593
|
11/08/2023
|
MUSHTAQ AHMAD SHEIKH
|
1405001WL000954
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011715
|
|
SAYAM MUSHTAQ MTFMUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-024-00185700/317
(Wahibugh)
|
1405001000NRG24110820230019594
|
11/08/2023
|
WAJAHAT JAVIED
|
1405001WL000954
|
WAJAHAT JAVIED
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011724
|
|
WAJAHAT JAVIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-024-00185700/51
(Wahibugh)
|
1405001000NRG24110820230019595
|
11/08/2023
|
AB MAJEED SHEIKH
|
1405001WL000954
|
AB MAJEED SHEIKH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011713
|
|
ABDUL MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-024-00185700/65
(Wahibugh)
|
1405001000NRG24110820230019596
|
11/08/2023
|
JAVEED AHMAD TELI
|
1405001WL000954
|
JAVEED AHMAD TELI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011716
|
|
JAVED AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-024-00185700/68
(Wahibugh)
|
1405001000NRG24110820230019597
|
11/08/2023
|
JAVEED AHMAD TALI
|
1405001WL000954
|
JAVEED AHMAD TALI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011717
|
|
JAVEED AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-024-00185700/99
(Wahibugh)
|
1405001000NRG24110820230019600
|
11/08/2023
|
SHABIR AHMAD TELI
|
1405001WL000954
|
SHABIR AHMAD TELI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011720
|
|
DEEBA JAAN MINOR TF SHABIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-024-00186000/271
(Wahibugh)
|
1405001000NRG24110820230019601
|
11/08/2023
|
MANZOOR AHMAD TELI
|
1405001WL000954
|
MANZOOR AHMAD TELI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
A235230011714
|
|
Mr. MANZOOR AHMAD TELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|