|
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-05-004-013-00185300/102
(Newa)
|
1405004000NRG23120120230051819
|
12/01/2023
|
HABIBULLAH SHEIKH
|
1405004WL004358
|
HABIBULLAH SHEIKH
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230025920
|
|
HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-013-00185300/191
(Newa)
|
1405004000NRG23120120230051820
|
12/01/2023
|
AJAZ AHMAD RATHER
|
1405004WL004358
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230025991
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-013-00185300/193
(Newa)
|
1405004000NRG23120120230051821
|
12/01/2023
|
YOUNIS AHMAD SHERGOJRI
|
1405004WL004358
|
YOUNIS AHMAD SHERGOJRI
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230025990
|
|
MOHMMAD YOUNIS SHEERGOGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-013-00185300/201
(Newa)
|
1405004000NRG23120120230051822
|
12/01/2023
|
BASIT YOUSUF SHEIKH
|
1405004WL004358
|
BASIT YOUSUF SHEIKH
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230026012
|
|
BASIT YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-013-00185300/210
(Newa)
|
1405004000NRG23120120230051823
|
12/01/2023
|
UMER FAROOQ
|
1405004WL004358
|
UMER FAROOQ
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230026117
|
|
UMER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-013-00185300/51
(Newa)
|
1405004000NRG23120120230051825
|
12/01/2023
|
AB GAFFAR WAGAY
|
1405004WL004358
|
AB GAFFAR WAGAY
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230025903
|
|
ABDUL GAFFAR SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-013-00185300/60
(Newa)
|
1405004000NRG23120120230051831
|
12/01/2023
|
AB HAMID SHEIKH
|
1405004WL004358
|
AB HAMID SHEIKH
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230026079
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-013-00185300/65
(Newa)
|
1405004000NRG23120120230051832
|
12/01/2023
|
AB REHMAN RATHER
|
1405004WL004358
|
AB REHMAN RATHER
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230025943
|
|
ABDUL REHMAN RATHERDL1506HL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-013-00185400/10
(Newa)
|
1405004000NRG23120120230051833
|
12/01/2023
|
GULZAR AHMAD MALIK
|
1405004WL004358
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230026067
|
|
AABIRO GULZARM TF GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|