|
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-05-004-013-00185300/128
(Newa)
|
1405004000NRG24111120230063594
|
11/11/2023
|
MANZOOR AHMAD WANI
|
1405004WL003615
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072132
|
|
MANZOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-013-00185300/13
(Newa)
|
1405004000NRG24111120230063595
|
11/11/2023
|
ALI MOHD KHAN
|
1405004WL003615
|
ALI MOHD KHAN
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072126
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-013-00185300/165
(Newa)
|
1405004000NRG24111120230063596
|
11/11/2023
|
FAROOQ AHMAD WANI
|
1405004WL003615
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072123
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-013-00185300/178
(Newa)
|
1405004000NRG24111120230063597
|
11/11/2023
|
AARIF UL ISLAM
|
1405004WL003615
|
AARIF UL ISLAM
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072122
|
|
SYED AARIF UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-013-00185300/30
(Newa)
|
1405004000NRG24111120230063599
|
11/11/2023
|
SHAKEEL AHMAD LONE
|
1405004WL003615
|
SHAKEEL AHMAD LONE
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072124
|
|
SHAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-013-00185300/302
(Newa)
|
1405004000NRG24111120230063600
|
11/11/2023
|
SHABIR AHMAD MIR
|
1405004WL003615
|
SHABIR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072125
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-013-00185300/44
(Newa)
|
1405004000NRG24111120230063601
|
11/11/2023
|
SHABIR AHMAD RATHE
|
1405004WL003615
|
SHABIR AHMAD RATHE
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072130
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-013-00185300/5
(Newa)
|
1405004000NRG24111120230063602
|
11/11/2023
|
SAJAD AHMAD KHAN
|
1405004WL003615
|
SAJAD AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Rejected
|
30/01/2024
|
|
A030240072128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NEWA
|
JK-05-004-013-00185400/1
(Newa)
|
1405004000NRG24111120230063604
|
11/11/2023
|
NAZIR AHMAD MALIK
|
1405004WL003615
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072121
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-013-00185400/17
(Newa)
|
1405004000NRG24111120230063605
|
11/11/2023
|
AB MAJEED SHEIKH
|
1405004WL003615
|
AB MAJEED SHEIKH
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072131
|
|
ABDUL MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-013-00185400/48
(Newa)
|
1405004000NRG24111120230063606
|
11/11/2023
|
Nazir Ahmad Malik
|
1405004WL003615
|
Nazir Ahmad Malik
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072127
|
|
NAZIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-013-00185400/49
(Newa)
|
1405004000NRG24111120230063607
|
11/11/2023
|
Mohd Maqbool Maik
|
1405004WL003615
|
Mohd Maqbool Maik
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240072129
|
|
MOHD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|