|
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-05-004-016-00179301/110
(Parigam-B)
|
1405004000NRG24190220240111549
|
19/02/2024
|
IMTIYAZ AHMAD MIR
|
1405004WL007626
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101485
|
|
IMTIYAZ AHMAD MIR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-016-00179301/150
(Parigam-B)
|
1405004000NRG24190220240111552
|
19/02/2024
|
AB AHAD MIR
|
1405004WL007626
|
AB AHAD MIR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101484
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-016-00179301/348
(Parigam-B)
|
1405004000NRG24190220240111556
|
19/02/2024
|
SHAKEEL AHMAD BHAT
|
1405004WL007626
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101486
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-016-00179301/349
(Parigam-B)
|
1405004000NRG24190220240111557
|
19/02/2024
|
AIJAZ AHMAD AHANGER
|
1405004WL007626
|
AIJAZ AHMAD AHANGER
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101470
|
|
AIJAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-016-00179301/377
(Parigam-B)
|
1405004000NRG24190220240111558
|
19/02/2024
|
Fayaz Ahmad Bhat
|
1405004WL007626
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101487
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
NEWA
|
JK-05-004-016-00179500/268
(Parigam-B)
|
1405004000NRG24190220240111561
|
19/02/2024
|
MANSOOR YOUNIS MIR
|
1405004WL007626
|
MANSOOR YOUNIS MIR
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101488
|
|
MANSOOR YOUNIS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
NEWA
|
JK-05-004-016-00179301/106
(Parigam-B)
|
1405004000NRG24190220240111547
|
19/02/2024
|
BILAL AHMAD BHAT
|
1405004WL007626
|
BILAL AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101473
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-016-00179301/107
(Parigam-B)
|
1405004000NRG24190220240111548
|
19/02/2024
|
HILAL AHMAD BHAT
|
1405004WL007626
|
HILAL AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101474
|
|
HILAL AH BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-016-00179301/129
(Parigam-B)
|
1405004000NRG24190220240111550
|
19/02/2024
|
MANZOOR AHMAD GOGRI
|
1405004WL007626
|
MANZOOR AHMAD GOGRI
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101476
|
|
MANZOOR AHMAD GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-016-00179301/144
(Parigam-B)
|
1405004000NRG24190220240111551
|
19/02/2024
|
MUSHTAQ AHMAD GOJRI
|
1405004WL007626
|
MUSHTAQ AHMAD GOJRI
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101478
|
|
MUSHTAQ AHMAD GUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-016-00179301/306
(Parigam-B)
|
1405004000NRG24190220240111553
|
19/02/2024
|
MOHD SHAFI ZARGAR
|
1405004WL007626
|
MOHD SHAFI ZARGAR
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101481
|
|
MOHAMMAD SHAFI ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-016-00179301/334
(Parigam-B)
|
1405004000NRG24190220240111554
|
19/02/2024
|
AB MAJEED MIR
|
1405004WL007626
|
AB MAJEED MIR
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101479
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-016-00179301/335
(Parigam-B)
|
1405004000NRG24190220240111555
|
19/02/2024
|
KHALID MAJID MIR
|
1405004WL007626
|
KHALID MAJID MIR
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101477
|
|
KHALID MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-016-00179301/382
(Parigam-B)
|
1405004000NRG24190220240111559
|
19/02/2024
|
Shahid Ahmad Mir
|
1405004WL007626
|
Shahid Ahmad Mir
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101483
|
|
SHAHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-016-00179301/415
(Parigam-B)
|
1405004000NRG24190220240111560
|
19/02/2024
|
TOWSEEF AHMAD BHAT
|
1405004WL007626
|
TOWSEEF AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101471
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-016-00179500/273
(Parigam-B)
|
1405004000NRG24190220240111562
|
19/02/2024
|
MALIK SHAHID
|
1405004WL007626
|
MALIK SHAHID
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101482
|
|
MALIK SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-016-00179500/285
(Parigam-B)
|
1405004000NRG24190220240111563
|
19/02/2024
|
Feroz Ahmad Mir
|
1405004WL007626
|
Feroz Ahmad Mir
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101472
|
|
FEROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-016-00179500/287
(Parigam-B)
|
1405004000NRG24190220240111564
|
19/02/2024
|
IMRAN YOUSUF
|
1405004WL007626
|
IMRAN YOUSUF
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101475
|
|
IMRAN YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-016-00179500/301
(Parigam-B)
|
1405004000NRG24190220240111565
|
19/02/2024
|
HILAL AHMAD SOFI
|
1405004WL007626
|
HILAL AHMAD SOFI
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101480
|
|
HILAL AHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-016-00179500/301
(Parigam-B)
|
1405004000NRG24190220240111566
|
19/02/2024
|
Saimah Jan
|
1405004WL007626
|
Saimah Jan
|
00200
|
JAKA0PARGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240101489
|
|
SAIMAH JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|