|
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-05-004-022-00182300/201
(Hakripora)
|
1405004000NRG24250320240130456
|
25/03/2024
|
MOHD ASLAM RATHER
|
1405004WL009258
|
MOHD ASLAM RATHER
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212658
|
|
MOHMMAD ASLAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/84
(Hakripora)
|
1405004000NRG24250320240130463
|
25/03/2024
|
HABIBULLAH RATHER
|
1405004WL009258
|
HABIBULLAH RATHER
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212666
|
|
HABIB ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-004-022-00182300/110
(Hakripora)
|
1405004000NRG24250320240130446
|
25/03/2024
|
GULZAR AHMAD MALIK
|
1405004WL009258
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212652
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-022-00182300/133
(Hakripora)
|
1405004000NRG24250320240130447
|
25/03/2024
|
NISAR AHMAD MALIK
|
1405004WL009258
|
NISAR AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212660
|
|
NISAR AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NEWA
|
JK-05-004-022-00182300/135
(Hakripora)
|
1405004000NRG24250320240130448
|
25/03/2024
|
RIYAZ AHMAD MIR
|
1405004WL009258
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212662
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182300/146
(Hakripora)
|
1405004000NRG24250320240130449
|
25/03/2024
|
MIONZOOR AHMAD RATHER
|
1405004WL009258
|
MIONZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212663
|
|
MR MANZOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWA
|
JK-05-004-022-00182300/153
(Hakripora)
|
1405004000NRG24250320240130450
|
25/03/2024
|
FAYAZ AH DAR
|
1405004WL009258
|
FAYAZ AH DAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212667
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182300/165
(Hakripora)
|
1405004000NRG24250320240130451
|
25/03/2024
|
ZAHOOR AHMAD MIR
|
1405004WL009258
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212654
|
|
UZRA MINORTF ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-022-00182300/18
(Hakripora)
|
1405004000NRG24250320240130452
|
25/03/2024
|
MUSHTAQ AHMAD RATHER
|
1405004WL009258
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212650
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182300/187
(Hakripora)
|
1405004000NRG24250320240130453
|
25/03/2024
|
PEER SHAFAYAT AHMAD
|
1405004WL009258
|
PEER SHAFAYAT AHMAD
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212668
|
|
PEER SHAFATH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182300/19
(Hakripora)
|
1405004000NRG24250320240130454
|
25/03/2024
|
KHURSHID AHMAD RATHER
|
1405004WL009258
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212657
|
|
KHURSHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-022-00182300/195
(Hakripora)
|
1405004000NRG24250320240130455
|
25/03/2024
|
BILAL AHMAD MALIK
|
1405004WL009258
|
BILAL AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212664
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-022-00182300/35
(Hakripora)
|
1405004000NRG24250320240130457
|
25/03/2024
|
AB.AHAD BHAT
|
1405004WL009258
|
AB.AHAD BHAT
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212656
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-022-00182300/42
(Hakripora)
|
1405004000NRG24250320240130458
|
25/03/2024
|
SHAKEEL AHMAD WANI
|
1405004WL009258
|
SHAKEEL AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212665
|
|
SHAKEEL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-022-00182300/49
(Hakripora)
|
1405004000NRG24250320240130459
|
25/03/2024
|
MOHD RAJAB RATHER
|
1405004WL009258
|
MOHD RAJAB RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212653
|
|
MR MOHD RAJAB RATHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWA
|
JK-05-004-022-00182300/50
(Hakripora)
|
1405004000NRG24250320240130460
|
25/03/2024
|
FAROOQ AHMAD RATHER
|
1405004WL009258
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212655
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-022-00182300/70
(Hakripora)
|
1405004000NRG24250320240130461
|
25/03/2024
|
SHOWKET AHMAD RATHER
|
1405004WL009258
|
SHOWKET AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212661
|
|
MR SHOWKAT AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWA
|
JK-05-004-022-00182300/80
(Hakripora)
|
1405004000NRG24250320240130462
|
25/03/2024
|
GULZAR AHMAD MIR
|
1405004WL009258
|
GULZAR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212651
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-022-00182300/88
(Hakripora)
|
1405004000NRG24250320240130464
|
25/03/2024
|
MANZOOR AHMAD RATHER
|
1405004WL009258
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240212659
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41480
|
41480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|