|
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-05-004-004-00185200/126
(Inder)
|
1405004000NRG23150120230052845
|
17/01/2023
|
LATIEF AHMAD MIR
|
1405004WL004447
|
LATIEF AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037549
|
|
LATIEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-004-00185200/84
(Inder)
|
1405004000NRG23150120230052858
|
17/01/2023
|
RIYAZ AHMAD AHANGER
|
1405004WL004447
|
RIYAZ AHMAD AHANGER
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037646
|
|
Mr. RIYAZ AHMAD AHANGER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-004-004-00185200/183
(Inder)
|
1405004000NRG23150120230052846
|
17/01/2023
|
HILAL AHMAD MIR
|
1405004WL004447
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037742
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-004-00185200/206
(Inder)
|
1405004000NRG23150120230052849
|
17/01/2023
|
MOHD YOUSUF AHANGAR
|
1405004WL004447
|
MOHD YOUSUF AHANGAR
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037741
|
|
MOHD YOUSUF AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-004-00185200/112
(Inder)
|
1405004000NRG23150120230052844
|
17/01/2023
|
QAISER AHMAD MIR
|
1405004WL004447
|
QAISER AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037447
|
|
KAYSIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-004-00185200/213
(Inder)
|
1405004000NRG23150120230052850
|
17/01/2023
|
RAYEES AHMAD DAR
|
1405004WL004447
|
RAYEES AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037388
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-004-00185200/216
(Inder)
|
1405004000NRG23150120230052851
|
17/01/2023
|
MOHD ALTAF BHAT
|
1405004WL004447
|
MOHD ALTAF BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037481
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-004-00185200/24
(Inder)
|
1405004000NRG23150120230052853
|
17/01/2023
|
RAMZAN BHAT
|
1405004WL004447
|
RAMZAN BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037647
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-004-00185200/26
(Inder)
|
1405004000NRG23150120230052855
|
17/01/2023
|
MONZOOR AHMAD MIR
|
1405004WL004447
|
MONZOOR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037514
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-004-00185200/88
(Inder)
|
1405004000NRG23150120230052859
|
17/01/2023
|
MUKHTAR AHMAD MIR
|
1405004WL004447
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037448
|
|
MIR MUKHTAR ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
11
|
NEWA
|
JK-05-004-004-00185200/219
(Inder)
|
1405004000NRG23150120230052852
|
17/01/2023
|
Mir najamul Saqib
|
1405004WL004447
|
Mir najamul Saqib
|
00200
|
JAKA0PINGLE
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230037513
|
|
MIR NAJAMUL SAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|