|
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-05-004-022-00182300/16
(Hakripora)
|
1405004000NRG24141220230079049
|
14/12/2023
|
GH HASSAN RATHER
|
1405004WL004900
|
GH HASSAN RATHER
|
00200
|
JAKA0KAKPUR
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034627
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/87
(Hakripora)
|
1405004000NRG24141220230079064
|
14/12/2023
|
MOHD AFZAL SOFI
|
1405004WL004900
|
MOHD AFZAL SOFI
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034628
|
|
MOHAMMAD AFZAL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-022-00182300/87
(Hakripora)
|
1405004000NRG24141220230079065
|
14/12/2023
|
MOHD AFZAL SOFI
|
1405004WL004900
|
MOHD AFZAL SOFI
|
00200
|
JAKA0KAKPUR
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034629
|
|
MOHAMMAD AFZAL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-022-00182300/148
(Hakripora)
|
1405004000NRG24141220230079046
|
14/12/2023
|
FAROOQ AHMAD SHAH
|
1405004WL004900
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034616
|
|
Mr. PEERZADA FAROOQ AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
NEWA
|
JK-05-004-022-00182300/148
(Hakripora)
|
1405004000NRG24141220230079047
|
14/12/2023
|
FAROOQ AHMAD SHAH
|
1405004WL004900
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034617
|
|
Mr. PEERZADA FAROOQ AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
NEWA
|
JK-05-004-022-00182300/158
(Hakripora)
|
1405004000NRG24141220230079048
|
14/12/2023
|
PEER MOHD SHAFI
|
1405004WL004900
|
PEER MOHD SHAFI
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034622
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-022-00182300/161
(Hakripora)
|
1405004000NRG24141220230079050
|
14/12/2023
|
SAJAD AHMAD RATHER
|
1405004WL004900
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034625
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182300/161
(Hakripora)
|
1405004000NRG24141220230079051
|
14/12/2023
|
SAJAD AHMAD RATHER
|
1405004WL004900
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034626
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-022-00182300/163
(Hakripora)
|
1405004000NRG24141220230079052
|
14/12/2023
|
MANZOOR AHMAD RATHER
|
1405004WL004900
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034623
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182300/163
(Hakripora)
|
1405004000NRG24141220230079053
|
14/12/2023
|
MANZOOR AHMAD RATHER
|
1405004WL004900
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034624
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182300/190
(Hakripora)
|
1405004000NRG24141220230079054
|
14/12/2023
|
FAYAZ AHMAD RATHER
|
1405004WL004900
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034614
|
|
FAIZAN FAYAZMTFFAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-022-00182300/190
(Hakripora)
|
1405004000NRG24141220230079055
|
14/12/2023
|
FAYAZ AHMAD RATHER
|
1405004WL004900
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034615
|
|
FAIZAN FAYAZMTFFAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-022-00182300/59
(Hakripora)
|
1405004000NRG24141220230079056
|
14/12/2023
|
MOHD MAQBOOL RATHER
|
1405004WL004900
|
MOHD MAQBOOL RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034612
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-022-00182300/59
(Hakripora)
|
1405004000NRG24141220230079057
|
14/12/2023
|
MOHD MAQBOOL RATHER
|
1405004WL004900
|
MOHD MAQBOOL RATHER
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034613
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-022-00182300/60
(Hakripora)
|
1405004000NRG24141220230079058
|
14/12/2023
|
NISAR AHMAD RATHER
|
1405004WL004900
|
NISAR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034620
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-022-00182300/60
(Hakripora)
|
1405004000NRG24141220230079059
|
14/12/2023
|
NISAR AHMAD RATHER
|
1405004WL004900
|
NISAR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034621
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-022-00182300/63
(Hakripora)
|
1405004000NRG24141220230079060
|
14/12/2023
|
ZAHOOR AHMAD RATHER
|
1405004WL004900
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
03/03/2024
|
|
A061240034618
|
|
Mr. ZAHOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
NEWA
|
JK-05-004-022-00182300/63
(Hakripora)
|
1405004000NRG24141220230079061
|
14/12/2023
|
ZAHOOR AHMAD RATHER
|
1405004WL004900
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
03/03/2024
|
|
A061240034619
|
|
Mr. ZAHOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|