|
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-05-004-004-00185200/226
(Inder)
|
1405004000NRG23220320230077596
|
25/03/2023
|
JAVED AHMAD SHAH
|
1405004WL006404
|
JAVED AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380485
|
|
JAVED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-004-00185200/126
(Inder)
|
1405004000NRG23220320230077575
|
25/03/2023
|
BASHIR AHMAD MIR
|
1405004WL006404
|
BASHIR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380488
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-004-00185200/126
(Inder)
|
1405004000NRG23220320230077576
|
25/03/2023
|
LATIEF AHMAD MIR
|
1405004WL006404
|
LATIEF AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380465
|
|
LATIEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-004-00185200/131
(Inder)
|
1405004000NRG23220320230077579
|
25/03/2023
|
RAFIQ AHMAD BHAT
|
1405004WL006404
|
RAFIQ AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380463
|
|
MOHD RAFIQ BHAT SO MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-004-00185200/180
(Inder)
|
1405004000NRG23220320230077581
|
25/03/2023
|
MIR SHAHEEN IQBAL
|
1405004WL006404
|
MIR SHAHEEN IQBAL
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380462
|
|
SHAHEEN IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-004-00185200/190
(Inder)
|
1405004000NRG23220320230077583
|
25/03/2023
|
AZAD HUSSAIN MIR
|
1405004WL006404
|
AZAD HUSSAIN MIR
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380464
|
|
AZAD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-004-00185200/194
(Inder)
|
1405004000NRG23220320230077586
|
25/03/2023
|
HILAL AHMAD ANANGAR
|
1405004WL006404
|
HILAL AHMAD ANANGAR
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380489
|
|
HILAL AHMAD AHANGER SO ABDUL GANI AHANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-004-00185200/228
(Inder)
|
1405004000NRG23220320230077597
|
25/03/2023
|
ABDUL QAYOOM DAR
|
1405004WL006404
|
ABDUL QAYOOM DAR
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380466
|
|
ABDUL QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-004-00185200/84
(Inder)
|
1405004000NRG23220320230077603
|
25/03/2023
|
RIYAZ AHMAD AHANGER
|
1405004WL006404
|
RIYAZ AHMAD AHANGER
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380461
|
|
Mr. RIYAZ AHMAD AHANGER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
10
|
NEWA
|
JK-05-004-004-00185200/131
(Inder)
|
1405004000NRG23220320230077578
|
25/03/2023
|
MOHD SULTAN BHAT
|
1405004WL006404
|
MOHD SULTAN BHAT
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380487
|
|
MOHMMAD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-004-00185200/183
(Inder)
|
1405004000NRG23220320230077582
|
25/03/2023
|
HILAL AHMAD MIR
|
1405004WL006404
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380481
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-004-00185200/192
(Inder)
|
1405004000NRG23220320230077585
|
25/03/2023
|
GULZAR AHMAD MALIK
|
1405004WL006404
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380482
|
|
GULZAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-004-00185200/206
(Inder)
|
1405004000NRG23220320230077589
|
25/03/2023
|
MOHD YOUSUF AHANGAR
|
1405004WL006404
|
MOHD YOUSUF AHANGAR
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380479
|
|
MOHD YOUSUF AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
14
|
NEWA
|
JK-05-004-004-00185200/112
(Inder)
|
1405004000NRG23220320230077572
|
25/03/2023
|
QAISER AHMAD MIR
|
1405004WL006404
|
QAISER AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380473
|
|
KAYSIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-004-00185200/121
(Inder)
|
1405004000NRG23220320230077573
|
25/03/2023
|
TARIQ AHMAD BHAT
|
1405004WL006404
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380472
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-004-00185200/122
(Inder)
|
1405004000NRG23220320230077574
|
25/03/2023
|
FROZE AHMAD MIR
|
1405004WL006404
|
FROZE AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380470
|
|
UMER GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-004-00185200/129
(Inder)
|
1405004000NRG23220320230077577
|
25/03/2023
|
JAVID AHMAD MALIK
|
1405004WL006404
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380471
|
|
JAWEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-004-00185200/172
(Inder)
|
1405004000NRG23220320230077580
|
25/03/2023
|
MUSHTAQ AHMAD MALIK
|
1405004WL006404
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380476
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-004-00185200/20
(Inder)
|
1405004000NRG23220320230077587
|
25/03/2023
|
BASHIR AHMAD MIR
|
1405004WL006404
|
BASHIR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380467
|
|
MS INDRAZ PASHMINA CENTRE INDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-004-00185200/213
(Inder)
|
1405004000NRG23220320230077591
|
25/03/2023
|
RAYEES AHMAD DAR
|
1405004WL006404
|
RAYEES AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380477
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-004-00185200/216
(Inder)
|
1405004000NRG23220320230077593
|
25/03/2023
|
MOHD ALTAF BHAT
|
1405004WL006404
|
MOHD ALTAF BHAT
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380478
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-004-00185200/25
(Inder)
|
1405004000NRG23220320230077598
|
25/03/2023
|
HABIBULLAH DAR
|
1405004WL006404
|
HABIBULLAH DAR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380480
|
|
HABIBULLAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-004-00185200/26
(Inder)
|
1405004000NRG23220320230077599
|
25/03/2023
|
MONZOOR AHMAD MIR
|
1405004WL006404
|
MONZOOR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380486
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-004-00185200/6
(Inder)
|
1405004000NRG23220320230077600
|
25/03/2023
|
MOHD ASHRAF MIR
|
1405004WL006404
|
MOHD ASHRAF MIR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380469
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-004-00185200/78
(Inder)
|
1405004000NRG23220320230077602
|
25/03/2023
|
JAVID AHMAD MALIK
|
1405004WL006404
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380468
|
|
JAVID AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-004-00185200/88
(Inder)
|
1405004000NRG23220320230077604
|
25/03/2023
|
MUKHTAR AHMAD MIR
|
1405004WL006404
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380475
|
|
MIR MUKHTAR ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
27
|
NEWA
|
JK-05-004-004-00185200/191
(Inder)
|
1405004000NRG23220320230077584
|
25/03/2023
|
RIYAZ AHMAD MIR
|
1405004WL006404
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380483
|
|
REYAZ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-004-00185200/215
(Inder)
|
1405004000NRG23220320230077592
|
25/03/2023
|
BILAL AHMAD MIR
|
1405004WL006404
|
BILAL AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380474
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-004-004-00185200/219
(Inder)
|
1405004000NRG23220320230077594
|
25/03/2023
|
Mir najamul Saqib
|
1405004WL006404
|
Mir najamul Saqib
|
00200
|
JAKA0PINGLE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230380484
|
|
MIR NAJAMUL SAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92162
|
92162
|
|
|
|
|
|
|
|