|
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-05-001-013-00189600/234
(Gussoo)
|
1405001000NRG23280120230058671
|
28/01/2023
|
SHAIQ HUSSAIN MAGRAY
|
1405001WL004954
|
SHAIQ HUSSAIN MAGRAY
|
00200
|
JAKA0MURRAN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230047938
|
|
SHAIQ HUSSAIN MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-001-013-00189600/82
(Gussoo)
|
1405001000NRG23280120230058674
|
28/01/2023
|
AB QAYOOM BHAT
|
1405001WL004954
|
AB QAYOOM BHAT
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230048078
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-013-00189700/164
(Gussoo)
|
1405001000NRG23280120230058679
|
28/01/2023
|
FIRDOUS AHMAD RATHER
|
1405001WL004954
|
FIRDOUS AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230047843
|
|
FIRDOUS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-001-013-00189700/160
(Gussoo)
|
1405001000NRG23280120230058678
|
28/01/2023
|
MOHD IQBAL RATHER
|
1405001WL004954
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230047939
|
|
MOHD IQBAL RATHER DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-013-00189700/169
(Gussoo)
|
1405001000NRG23280120230058680
|
28/01/2023
|
NAZIR AHMAD RATHER
|
1405001WL004954
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230047983
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-013-00189700/184
(Gussoo)
|
1405001000NRG23280120230058686
|
28/01/2023
|
IMTIYAZ AH
|
1405001WL004954
|
IMTIYAZ AH
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230047861
|
|
IMTIYAZ AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-013-00189700/19
(Gussoo)
|
1405001000NRG23280120230058688
|
28/01/2023
|
MANZOOR AHMAD RATHER
|
1405001WL004954
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230048038
|
|
Mr. MANZOOR AHMAD RATHER S/O ABDUL RAZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
NEWA
|
JK-05-001-013-00189700/2
(Gussoo)
|
1405001000NRG23280120230058689
|
28/01/2023
|
SAJAD AHMAD KUCHAY
|
1405001WL004954
|
SAJAD AHMAD KUCHAY
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230048061
|
|
SAJAD AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
9
|
NEWA
|
JK-05-001-013-00189600/235
(Gussoo)
|
1405001000NRG23280120230058672
|
28/01/2023
|
MAHBUBUL AZIZ
|
1405001WL004954
|
MAHBUBUL AZIZ
|
00200
|
JAKA0WASHBG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230047909
|
|
MAHBUBUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|