|
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-05-004-016-00179301/116
(Parigam-B)
|
1405004000NRG24250920230042954
|
25/09/2023
|
FAROOQ AHMED MIR
|
1405004WL002273
|
FAROOQ AHMED MIR
|
00200
|
JAKA0DECENT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292072
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-016-00179301/116
(Parigam-B)
|
1405004000NRG24250920230042956
|
25/09/2023
|
FAROOQ AHMED MIR
|
1405004WL002273
|
FAROOQ AHMED MIR
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292073
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-016-00179301/118
(Parigam-B)
|
1405004000NRG24250920230042960
|
25/09/2023
|
MANZOOR AHMAD BHAT
|
1405004WL002273
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292070
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-016-00179301/118
(Parigam-B)
|
1405004000NRG24250920230042961
|
25/09/2023
|
MANZOOR AHMAD BHAT
|
1405004WL002273
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292071
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-016-00179301/163
(Parigam-B)
|
1405004000NRG24250920230042966
|
25/09/2023
|
JAVID AHMAD BHAT
|
1405004WL002273
|
JAVID AHMAD BHAT
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292086
|
|
JAVAID AHAMAD BHAT DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-016-00179301/163
(Parigam-B)
|
1405004000NRG24250920230042967
|
25/09/2023
|
JAVID AHMAD BHAT
|
1405004WL002273
|
JAVID AHMAD BHAT
|
00200
|
JAKA0DECENT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292087
|
|
JAVAID AHAMAD BHAT DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-016-00179301/183
(Parigam-B)
|
1405004000NRG24250920230042968
|
25/09/2023
|
AB HAMID WANI
|
1405004WL002273
|
AB HAMID WANI
|
00200
|
JAKA0DECENT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292074
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-016-00179301/183
(Parigam-B)
|
1405004000NRG24250920230042969
|
25/09/2023
|
AB HAMID WANI
|
1405004WL002273
|
AB HAMID WANI
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292075
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-016-00179301/216
(Parigam-B)
|
1405004000NRG24250920230042974
|
25/09/2023
|
GH MOHEEDIN BHAT
|
1405004WL002273
|
GH MOHEEDIN BHAT
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292088
|
|
MR GHULAM MOHI UDDIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWA
|
JK-05-004-016-00179301/216
(Parigam-B)
|
1405004000NRG24250920230042975
|
25/09/2023
|
GH MOHEEDIN BHAT
|
1405004WL002273
|
GH MOHEEDIN BHAT
|
00200
|
JAKA0DECENT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292089
|
|
MR GHULAM MOHI UDDIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWA
|
JK-05-004-016-00179301/25
(Parigam-B)
|
1405004000NRG24250920230042976
|
25/09/2023
|
MOHD YOUSUF WANI
|
1405004WL002273
|
MOHD YOUSUF WANI
|
00200
|
JAKA0DECENT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292084
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-016-00179301/25
(Parigam-B)
|
1405004000NRG24250920230042977
|
25/09/2023
|
MOHD YOUSUF WANI
|
1405004WL002273
|
MOHD YOUSUF WANI
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292085
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-016-00179301/288
(Parigam-B)
|
1405004000NRG24250920230042978
|
25/09/2023
|
BILAL AHMAD WANI
|
1405004WL002273
|
BILAL AHMAD WANI
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292082
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-016-00179301/288
(Parigam-B)
|
1405004000NRG24250920230042979
|
25/09/2023
|
BILAL AHMAD WANI
|
1405004WL002273
|
BILAL AHMAD WANI
|
00200
|
JAKA0DECENT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292083
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-016-00179301/371
(Parigam-B)
|
1405004000NRG24250920230042988
|
25/09/2023
|
Waheed Ahmad Mir
|
1405004WL002273
|
Waheed Ahmad Mir
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292076
|
|
WAHEED MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-016-00179301/371
(Parigam-B)
|
1405004000NRG24250920230042989
|
25/09/2023
|
Waheed Ahmad Mir
|
1405004WL002273
|
Waheed Ahmad Mir
|
00200
|
JAKA0DECENT
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230292077
|
|
WAHEED MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-016-00179301/418
(Parigam-B)
|
1405004000NRG24250920230042997
|
25/09/2023
|
ABDUL MAJEED DAR
|
1405004WL002273
|
ABDUL MAJEED DAR
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292080
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-016-00179301/418
(Parigam-B)
|
1405004000NRG24250920230042998
|
25/09/2023
|
ABDUL MAJEED DAR
|
1405004WL002273
|
ABDUL MAJEED DAR
|
00200
|
JAKA0DECENT
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230292081
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-016-00179301/421
(Parigam-B)
|
1405004000NRG24250920230042999
|
25/09/2023
|
M MAQBOOL GOJRI
|
1405004WL002273
|
M MAQBOOL GOJRI
|
00200
|
JAKA0DECENT
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230292090
|
|
MOHD MAQBOOL GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-016-00179301/421
(Parigam-B)
|
1405004000NRG24250920230043000
|
25/09/2023
|
M MAQBOOL GOJRI
|
1405004WL002273
|
M MAQBOOL GOJRI
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292091
|
|
MOHD MAQBOOL GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
21
|
NEWA
|
JK-05-004-016-00179301/115
(Parigam-B)
|
1405004000NRG24250920230042952
|
25/09/2023
|
MOHD YOUNUS MIR
|
1405004WL002273
|
MOHD YOUNUS MIR
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292106
|
|
MOHD YOUNIS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-016-00179301/115
(Parigam-B)
|
1405004000NRG24250920230042953
|
25/09/2023
|
MOHD YOUNUS MIR
|
1405004WL002273
|
MOHD YOUNUS MIR
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292107
|
|
MOHD YOUNIS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-016-00179301/116
(Parigam-B)
|
1405004000NRG24250920230042955
|
25/09/2023
|
SHAZIYA AKHTER
|
1405004WL002273
|
SHAZIYA AKHTER
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292097
|
|
SHAZIA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-016-00179301/116
(Parigam-B)
|
1405004000NRG24250920230042957
|
25/09/2023
|
SHAZIYA AKHTER
|
1405004WL002273
|
SHAZIYA AKHTER
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292096
|
|
SHAZIA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-016-00179301/117
(Parigam-B)
|
1405004000NRG24250920230042958
|
25/09/2023
|
MUDASIR AHMAD WANI
|
1405004WL002273
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292092
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-016-00179301/117
(Parigam-B)
|
1405004000NRG24250920230042959
|
25/09/2023
|
MUDASIR AHMAD WANI
|
1405004WL002273
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292093
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-016-00179301/148
(Parigam-B)
|
1405004000NRG24250920230042964
|
25/09/2023
|
MOHD YAQOOB WANI
|
1405004WL002273
|
MOHD YAQOOB WANI
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292094
|
|
MOHD YOUQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-016-00179301/148
(Parigam-B)
|
1405004000NRG24250920230042965
|
25/09/2023
|
MOHD YAQOOB WANI
|
1405004WL002273
|
MOHD YAQOOB WANI
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292095
|
|
MOHD YOUQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-004-016-00179301/189
(Parigam-B)
|
1405004000NRG24250920230042970
|
25/09/2023
|
WASEEM AHMED BHAT
|
1405004WL002273
|
WASEEM AHMED BHAT
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292112
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-004-016-00179301/189
(Parigam-B)
|
1405004000NRG24250920230042971
|
25/09/2023
|
WASEEM AHMED BHAT
|
1405004WL002273
|
WASEEM AHMED BHAT
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292113
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-004-016-00179301/203
(Parigam-B)
|
1405004000NRG24250920230042972
|
25/09/2023
|
AB RASHID AHANGAR
|
1405004WL002273
|
AB RASHID AHANGAR
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292110
|
|
ABDUL RASHID AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-004-016-00179301/203
(Parigam-B)
|
1405004000NRG24250920230042973
|
25/09/2023
|
AB RASHID AHANGAR
|
1405004WL002273
|
AB RASHID AHANGAR
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292111
|
|
ABDUL RASHID AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-004-016-00179301/291
(Parigam-B)
|
1405004000NRG24250920230042980
|
25/09/2023
|
MOHD ASHRAF ZARGAR
|
1405004WL002273
|
MOHD ASHRAF ZARGAR
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292114
|
|
MOHAMMAD ASHRAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NEWA
|
JK-05-004-016-00179301/291
(Parigam-B)
|
1405004000NRG24250920230042981
|
25/09/2023
|
MOHD ASHRAF ZARGAR
|
1405004WL002273
|
MOHD ASHRAF ZARGAR
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292115
|
|
MOHAMMAD ASHRAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NEWA
|
JK-05-004-016-00179301/327
(Parigam-B)
|
1405004000NRG24250920230042982
|
25/09/2023
|
BASHIR AHMAD BHAT
|
1405004WL002273
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292078
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NEWA
|
JK-05-004-016-00179301/327
(Parigam-B)
|
1405004000NRG24250920230042984
|
25/09/2023
|
BASHIR AHMAD BHAT
|
1405004WL002273
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230292079
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NEWA
|
JK-05-004-016-00179301/327
(Parigam-B)
|
1405004000NRG24250920230042985
|
25/09/2023
|
RAYEES AHMAD BHAT
|
1405004WL002273
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Rejected
|
18/11/2023
|
|
A322230292102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NEWA
|
JK-05-004-016-00179301/327
(Parigam-B)
|
1405004000NRG24250920230042983
|
25/09/2023
|
RAYEES AHMAD BHAT
|
1405004WL002273
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230292103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NEWA
|
JK-05-004-016-00179301/341
(Parigam-B)
|
1405004000NRG24250920230042986
|
25/09/2023
|
SAJAD AHMAD MIR
|
1405004WL002273
|
SAJAD AHMAD MIR
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230292104
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NEWA
|
JK-05-004-016-00179301/341
(Parigam-B)
|
1405004000NRG24250920230042987
|
25/09/2023
|
SAJAD AHMAD MIR
|
1405004WL002273
|
SAJAD AHMAD MIR
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292105
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NEWA
|
JK-05-004-016-00179301/372
(Parigam-B)
|
1405004000NRG24250920230042990
|
25/09/2023
|
MOHD IMRAN WANI
|
1405004WL002273
|
MOHD IMRAN WANI
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230292108
|
|
IMRAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NEWA
|
JK-05-004-016-00179301/372
(Parigam-B)
|
1405004000NRG24250920230042991
|
25/09/2023
|
MOHD IMRAN WANI
|
1405004WL002273
|
MOHD IMRAN WANI
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292109
|
|
IMRAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NEWA
|
JK-05-004-016-00179301/376
(Parigam-B)
|
1405004000NRG24250920230042992
|
25/09/2023
|
Mohd Shafi Bhat
|
1405004WL002273
|
Mohd Shafi Bhat
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292098
|
|
MOHD SHAFI BHAT
|
HDFC BANK LTD(607152)
|
|
44
|
NEWA
|
JK-05-004-016-00179301/376
(Parigam-B)
|
1405004000NRG24250920230042994
|
25/09/2023
|
Mohd Shafi Bhat
|
1405004WL002273
|
Mohd Shafi Bhat
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230292099
|
|
MOHD SHAFI BHAT
|
HDFC BANK LTD(607152)
|
|
45
|
NEWA
|
JK-05-004-016-00179301/432
(Parigam-B)
|
1405004000NRG24250920230043001
|
25/09/2023
|
Shahnawaz Ahmad Mir
|
1405004WL002273
|
Shahnawaz Ahmad Mir
|
00200
|
JAKA0PARGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230292100
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NEWA
|
JK-05-004-016-00179301/432
(Parigam-B)
|
1405004000NRG24250920230043002
|
25/09/2023
|
Shahnawaz Ahmad Mir
|
1405004WL002273
|
Shahnawaz Ahmad Mir
|
00200
|
JAKA0PARGAM
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230292101
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48556
|
48556
|
|
|
|
|
|
|
|