|
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-05-004-016-00179301/206
(Parigam-B)
|
1405004000NRG24221220230083670
|
22/12/2023
|
MEHRAJ AHANGAR
|
1405004WL005250
|
MEHRAJ AHANGAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018967
|
|
MEHRAJ UD DIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-016-00179301/31
(Parigam-B)
|
1405004000NRG24221220230083676
|
22/12/2023
|
mohd maqbool wani
|
1405004WL005250
|
mohd maqbool wani
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018969
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-016-00179301/425
(Parigam-B)
|
1405004000NRG24221220230083685
|
22/12/2023
|
Mohd Umer Dar
|
1405004WL005250
|
Mohd Umer Dar
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018980
|
|
MOHD UMAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-016-00179301/428
(Parigam-B)
|
1405004000NRG24221220230083689
|
22/12/2023
|
Syed Towfeeq Ahmad
|
1405004WL005250
|
Syed Towfeeq Ahmad
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018964
|
|
SYED TOWFEEQ AHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-016-00179301/429
(Parigam-B)
|
1405004000NRG24221220230083690
|
22/12/2023
|
Syed Mohd Shafi
|
1405004WL005250
|
Syed Mohd Shafi
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018968
|
|
SYED MOHAMMAD SHAFI ANDRABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NEWA
|
JK-05-004-016-00179301/46
(Parigam-B)
|
1405004000NRG24221220230083695
|
22/12/2023
|
MOHD SHAFI GOJRI
|
1405004WL005250
|
MOHD SHAFI GOJRI
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018963
|
|
MOHD SHAFI GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-016-00179301/97
(Parigam-B)
|
1405004000NRG24221220230083697
|
22/12/2023
|
MOHD AKBAR BHAT
|
1405004WL005250
|
MOHD AKBAR BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018966
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-016-00179301/99
(Parigam-B)
|
1405004000NRG24221220230083699
|
22/12/2023
|
ABDUL HAMID BHAT
|
1405004WL005250
|
ABDUL HAMID BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018965
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
NEWA
|
JK-05-004-016-00179301/22
(Parigam-B)
|
1405004000NRG24221220230083671
|
22/12/2023
|
AADIL AHMAD AHANGER
|
1405004WL005250
|
AADIL AHMAD AHANGER
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018975
|
|
ADIL YOUSUF AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-016-00179301/228
(Parigam-B)
|
1405004000NRG24221220230083672
|
22/12/2023
|
BASHIR AHMED BHAT
|
1405004WL005250
|
BASHIR AHMED BHAT
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018974
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-016-00179301/242
(Parigam-B)
|
1405004000NRG24221220230083673
|
22/12/2023
|
NAZIR AHMED AHANGER
|
1405004WL005250
|
NAZIR AHMED AHANGER
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018962
|
|
NAZIR AHMED AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-016-00179301/27
(Parigam-B)
|
1405004000NRG24221220230083674
|
22/12/2023
|
AADIL AHMAD WANI
|
1405004WL005250
|
AADIL AHMAD WANI
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018958
|
|
ADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-016-00179301/293
(Parigam-B)
|
1405004000NRG24221220230083675
|
22/12/2023
|
NISAR AHMAD BHAT
|
1405004WL005250
|
NISAR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018982
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-016-00179301/375
(Parigam-B)
|
1405004000NRG24221220230083678
|
22/12/2023
|
Aashiq Ahmad Mir
|
1405004WL005250
|
Aashiq Ahmad Mir
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018979
|
|
ASHIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-016-00179301/388
(Parigam-B)
|
1405004000NRG24221220230083679
|
22/12/2023
|
SAJAD AHMAD BHAT
|
1405004WL005250
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018978
|
|
SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-016-00179301/390
(Parigam-B)
|
1405004000NRG24221220230083680
|
22/12/2023
|
MOHD ASHRAF BHAT
|
1405004WL005250
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018971
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-016-00179301/392
(Parigam-B)
|
1405004000NRG24221220230083681
|
22/12/2023
|
MOHD MAQBOOL HAJAM
|
1405004WL005250
|
MOHD MAQBOOL HAJAM
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018977
|
|
MOHAMMAD MAQBOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-016-00179301/406
(Parigam-B)
|
1405004000NRG24221220230083682
|
22/12/2023
|
SHAHID AHMAD GOJRI
|
1405004WL005250
|
SHAHID AHMAD GOJRI
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018959
|
|
SHAHID AHMAD GOJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-016-00179301/408
(Parigam-B)
|
1405004000NRG24221220230083683
|
22/12/2023
|
JAVID AHMAD AHANGER
|
1405004WL005250
|
JAVID AHMAD AHANGER
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018961
|
|
JAVID AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-016-00179301/423
(Parigam-B)
|
1405004000NRG24221220230083684
|
22/12/2023
|
Hilal Ahmad Mir
|
1405004WL005250
|
Hilal Ahmad Mir
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018972
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-016-00179301/426
(Parigam-B)
|
1405004000NRG24221220230083687
|
22/12/2023
|
PADSHAH JAN
|
1405004WL005250
|
PADSHAH JAN
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018981
|
|
PADSHAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-016-00179301/426
(Parigam-B)
|
1405004000NRG24221220230083686
|
22/12/2023
|
SYED RAFIYA FAROOQ
|
1405004WL005250
|
SYED RAFIYA FAROOQ
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018976
|
|
SYED RAFIYA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-016-00179301/430
(Parigam-B)
|
1405004000NRG24221220230083691
|
22/12/2023
|
shah sarfaraz zahoor
|
1405004WL005250
|
shah sarfaraz zahoor
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Rejected
|
13/03/2024
|
|
A073240018960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NEWA
|
JK-05-004-016-00179301/437
(Parigam-B)
|
1405004000NRG24221220230083693
|
22/12/2023
|
YOUNIS AHMAD BHAT
|
1405004WL005250
|
YOUNIS AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018973
|
|
YOUNIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-016-00179301/97
(Parigam-B)
|
1405004000NRG24221220230083698
|
22/12/2023
|
JEHANGIR AHMAD BHAT
|
1405004WL005250
|
JEHANGIR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240018970
|
|
JAHANGIR AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|