|
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-05-004-006-00186800/92
(Wagam)
|
1405004000NRG24081120230062143
|
08/11/2023
|
BASHIR AHMAD LONE
|
1405004WL003515
|
BASHIR AHMAD LONE
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002563
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-006-00186800/108
(Wagam)
|
1405004000NRG24081120230062107
|
08/11/2023
|
Mushtaq Ahmad Ganie
|
1405004WL003515
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002587
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-006-00186800/12
(Wagam)
|
1405004000NRG24081120230062108
|
08/11/2023
|
GH AHMAD GANIE
|
1405004WL003515
|
GH AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002586
|
|
GHULAM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-006-00186800/130
(Wagam)
|
1405004000NRG24081120230062109
|
08/11/2023
|
IMTIYAZ AHMAD GANIE
|
1405004WL003515
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002593
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-006-00186800/138
(Wagam)
|
1405004000NRG24081120230062110
|
08/11/2023
|
Ab salam mir
|
1405004WL003515
|
Ab salam mir
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002596
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-006-00186800/139
(Wagam)
|
1405004000NRG24081120230062111
|
08/11/2023
|
Mukthar Ah bhat
|
1405004WL003515
|
Mukthar Ah bhat
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002589
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-006-00186800/19
(Wagam)
|
1405004000NRG24081120230062113
|
08/11/2023
|
latif wani
|
1405004WL003515
|
latif wani
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002567
|
|
MOHAMMAD LATEEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-006-00186800/21
(Wagam)
|
1405004000NRG24081120230062114
|
08/11/2023
|
FAROOQ AHMAD BHAT
|
1405004WL003515
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002574
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-006-00186800/22
(Wagam)
|
1405004000NRG24081120230062115
|
08/11/2023
|
ALTAF AHMAD GANIE
|
1405004WL003515
|
ALTAF AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002579
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-006-00186800/23
(Wagam)
|
1405004000NRG24081120230062116
|
08/11/2023
|
GH AHMAD GANIE
|
1405004WL003515
|
GH AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002583
|
|
GHULAM AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-006-00186800/24
(Wagam)
|
1405004000NRG24081120230062117
|
08/11/2023
|
ALI PANDITH
|
1405004WL003515
|
ALI PANDITH
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002581
|
|
ALI MOHAMMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-006-00186800/26
(Wagam)
|
1405004000NRG24081120230062118
|
08/11/2023
|
GH.MOHD BHAT
|
1405004WL003515
|
GH.MOHD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002564
|
|
GHULAM MOHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-006-00186800/27
(Wagam)
|
1405004000NRG24081120230062119
|
08/11/2023
|
KHURSHID AHMAD BHAT
|
1405004WL003515
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002580
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-006-00186800/28
(Wagam)
|
1405004000NRG24081120230062120
|
08/11/2023
|
RIYAZ AHMAD BHAT
|
1405004WL003515
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002565
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-006-00186800/29
(Wagam)
|
1405004000NRG24081120230062121
|
08/11/2023
|
RIYAZ AHMAD TELI
|
1405004WL003515
|
RIYAZ AHMAD TELI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002588
|
|
RIYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-006-00186800/3
(Wagam)
|
1405004000NRG24081120230062122
|
08/11/2023
|
AB. AHAD TELI
|
1405004WL003515
|
AB. AHAD TELI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002592
|
|
ABDUL AHAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-006-00186800/30
(Wagam)
|
1405004000NRG24081120230062123
|
08/11/2023
|
BASHIR AHMAD TELI
|
1405004WL003515
|
BASHIR AHMAD TELI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002597
|
|
BASHIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-006-00186800/31
(Wagam)
|
1405004000NRG24081120230062124
|
08/11/2023
|
GH MOHD BEIGH
|
1405004WL003515
|
GH MOHD BEIGH
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002590
|
|
GHULAMMOHAMMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-006-00186800/33
(Wagam)
|
1405004000NRG24081120230062125
|
08/11/2023
|
SHOWKAT TELI
|
1405004WL003515
|
SHOWKAT TELI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002572
|
|
SHOWKAT ALI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-006-00186800/35
(Wagam)
|
1405004000NRG24081120230062126
|
08/11/2023
|
AFTAB AHMAD BHAT
|
1405004WL003515
|
AFTAB AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002569
|
|
AFTAB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-006-00186800/38
(Wagam)
|
1405004000NRG24081120230062127
|
08/11/2023
|
HABIBULLAH GANIE
|
1405004WL003515
|
HABIBULLAH GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002570
|
|
HABIB ULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-006-00186800/4
(Wagam)
|
1405004000NRG24081120230062128
|
08/11/2023
|
GH NABI BHAT
|
1405004WL003515
|
GH NABI BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002595
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-006-00186800/43
(Wagam)
|
1405004000NRG24081120230062129
|
08/11/2023
|
MOHD YOUSF GANIE
|
1405004WL003515
|
MOHD YOUSF GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002573
|
|
MOHAMMAD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-006-00186800/45
(Wagam)
|
1405004000NRG24081120230062130
|
08/11/2023
|
HILAL AHMAD BHAT
|
1405004WL003515
|
HILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002566
|
|
HILAL AHMAD BHAT SO ABSALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-006-00186800/56
(Wagam)
|
1405004000NRG24081120230062131
|
08/11/2023
|
SAJAD AHMAD GANIE
|
1405004WL003515
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002576
|
|
SAJAD AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-006-00186800/61
(Wagam)
|
1405004000NRG24081120230062132
|
08/11/2023
|
SHABIR AHMAD GANIE
|
1405004WL003515
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002577
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-006-00186800/62
(Wagam)
|
1405004000NRG24081120230062133
|
08/11/2023
|
BILAL AHMAD BHAT
|
1405004WL003515
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002584
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-006-00186800/67
(Wagam)
|
1405004000NRG24081120230062135
|
08/11/2023
|
MOHD SHAHID BEIGH
|
1405004WL003515
|
MOHD SHAHID BEIGH
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002582
|
|
MOHMMAD SHAHID BEGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-004-006-00186800/70
(Wagam)
|
1405004000NRG24081120230062136
|
08/11/2023
|
RAYEES AHMAD GANIE
|
1405004WL003515
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002571
|
|
RAYEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-004-006-00186800/76
(Wagam)
|
1405004000NRG24081120230062137
|
08/11/2023
|
BASHIR AHMAD BHAT
|
1405004WL003515
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002594
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-004-006-00186800/78
(Wagam)
|
1405004000NRG24081120230062138
|
08/11/2023
|
GULZAR AHMAD TELI
|
1405004WL003515
|
GULZAR AHMAD TELI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002575
|
|
GULZAR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-004-006-00186800/87
(Wagam)
|
1405004000NRG24081120230062139
|
08/11/2023
|
AB.HAMID GANIE
|
1405004WL003515
|
AB.HAMID GANIE
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002568
|
|
AB HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-004-006-00186800/89
(Wagam)
|
1405004000NRG24081120230062140
|
08/11/2023
|
SHOWKAT AHMAD
|
1405004WL003515
|
SHOWKAT AHMAD
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002585
|
|
SHAUKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NEWA
|
JK-05-004-006-00186800/9
(Wagam)
|
1405004000NRG24081120230062141
|
08/11/2023
|
HABEEBULLAH BAKSHI
|
1405004WL003515
|
HABEEBULLAH BAKSHI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002578
|
|
HABIB ULLAH BAKHSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NEWA
|
JK-05-004-006-00186800/91
(Wagam)
|
1405004000NRG24081120230062142
|
08/11/2023
|
MUSHTAQ AHMAD HAZAR
|
1405004WL003515
|
MUSHTAQ AHMAD HAZAR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240002591
|
|
MUSHTAQ AHMAD HAZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124440
|
124440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128100
|
128100
|
|
|
|
|
|
|
|