|
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-05-001-024-00186000/160
(Wahibugh)
|
1405001000NRG24120820230019933
|
12/08/2023
|
ALTAF AH. MAGRAY
|
1405001WL000966
|
ALTAF AH. MAGRAY
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021024
|
|
ALTAF AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-024-00186000/161
(Wahibugh)
|
1405001000NRG24120820230019934
|
12/08/2023
|
MANZOOR AHMAD MAGRAY
|
1405001WL000966
|
MANZOOR AHMAD MAGRAY
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021040
|
|
MANZOOR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-024-00186000/162
(Wahibugh)
|
1405001000NRG24120820230019935
|
12/08/2023
|
BILAL AHMAD SHEIKH
|
1405001WL000966
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021028
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-024-00186000/167
(Wahibugh)
|
1405001000NRG24120820230019937
|
12/08/2023
|
M ABDULLAH SHEIKH
|
1405001WL000966
|
M ABDULLAH SHEIKH
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021023
|
|
Mr. MOHAMMAD ABDULLAH SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
NEWA
|
JK-05-001-024-00186000/182
(Wahibugh)
|
1405001000NRG24120820230019938
|
12/08/2023
|
FAROOQ AHMAD MAGRAY
|
1405001WL000966
|
FAROOQ AHMAD MAGRAY
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021026
|
|
Mr. FAROOQ AHMAD MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
NEWA
|
JK-05-001-024-00186000/184
(Wahibugh)
|
1405001000NRG24120820230019940
|
12/08/2023
|
AB RASHID SOFI
|
1405001WL000966
|
AB RASHID SOFI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021035
|
|
ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-024-00186000/185
(Wahibugh)
|
1405001000NRG24120820230019941
|
12/08/2023
|
SHAMIM AHMAD MAGRAY
|
1405001WL000966
|
SHAMIM AHMAD MAGRAY
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Rejected
|
23/08/2023
|
|
A235230021027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NEWA
|
JK-05-001-024-00186000/189
(Wahibugh)
|
1405001000NRG24120820230019942
|
12/08/2023
|
SHABIR AHMAD DHOBI
|
1405001WL000966
|
SHABIR AHMAD DHOBI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021044
|
|
SHABIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-024-00186000/190
(Wahibugh)
|
1405001000NRG24120820230019943
|
12/08/2023
|
JAVID AHMAD DHOBI
|
1405001WL000966
|
JAVID AHMAD DHOBI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021042
|
|
Mr. JAVAID AHMAD DHOBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
NEWA
|
JK-05-001-024-00186000/191
(Wahibugh)
|
1405001000NRG24120820230019944
|
12/08/2023
|
FAYAZ AHMAD DHOBI
|
1405001WL000966
|
FAYAZ AHMAD DHOBI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021043
|
|
Mr. FAYAZ AHMAD DHOBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
NEWA
|
JK-05-001-024-00186000/228
(Wahibugh)
|
1405001000NRG24120820230019946
|
12/08/2023
|
AB QAYOOM BHAT
|
1405001WL000966
|
AB QAYOOM BHAT
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021030
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-024-00186000/231
(Wahibugh)
|
1405001000NRG24120820230019947
|
12/08/2023
|
AB HAMID WAGAY
|
1405001WL000966
|
AB HAMID WAGAY
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021032
|
|
ABDUL HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-024-00186000/232
(Wahibugh)
|
1405001000NRG24120820230019948
|
12/08/2023
|
Muzaffar Ahmad Magray
|
1405001WL000966
|
Muzaffar Ahmad Magray
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021033
|
|
MUZAFAR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-024-00186000/240
(Wahibugh)
|
1405001000NRG24120820230019950
|
12/08/2023
|
GH NABI BHAT
|
1405001WL000966
|
GH NABI BHAT
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021025
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-024-00186000/240
(Wahibugh)
|
1405001000NRG24120820230019949
|
12/08/2023
|
TARIQ AHMAD BHAT
|
1405001WL000966
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021036
|
|
Mr. TARIQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
NEWA
|
JK-05-001-024-00186000/243
(Wahibugh)
|
1405001000NRG24120820230019951
|
12/08/2023
|
MOHD ASHRAF GANIE
|
1405001WL000966
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021029
|
|
Mr. MOHAMMAD ASHRAF GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
NEWA
|
JK-05-001-024-00186000/244
(Wahibugh)
|
1405001000NRG24120820230019952
|
12/08/2023
|
JAIVD AHMAD DAR
|
1405001WL000966
|
JAIVD AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021031
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-024-00186000/245
(Wahibugh)
|
1405001000NRG24120820230019953
|
12/08/2023
|
BASHIR AHMAD DAR
|
1405001WL000966
|
BASHIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021041
|
|
Ms. NAZAKAT JABEEN
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
NEWA
|
JK-05-001-024-00186000/258
(Wahibugh)
|
1405001000NRG24120820230019954
|
12/08/2023
|
TARIQ AHMAD SOFI
|
1405001WL000966
|
TARIQ AHMAD SOFI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021045
|
|
TARIQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-001-024-00186000/259
(Wahibugh)
|
1405001000NRG24120820230019955
|
12/08/2023
|
JAVID AHMAD RATHER
|
1405001WL000966
|
JAVID AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021037
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-001-024-00186000/262
(Wahibugh)
|
1405001000NRG24120820230019956
|
12/08/2023
|
AB HAMID SOFI
|
1405001WL000966
|
AB HAMID SOFI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021039
|
|
Mr. ABDUL HAMID SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
NEWA
|
JK-05-001-024-00186000/263
(Wahibugh)
|
1405001000NRG24120820230019957
|
12/08/2023
|
GH MOHD SOFI
|
1405001WL000966
|
GH MOHD SOFI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021034
|
|
GHULAM MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-001-024-00186000/264
(Wahibugh)
|
1405001000NRG24120820230019958
|
12/08/2023
|
SHABIR AHMAD SHEIKH
|
1405001WL000966
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021022
|
|
SHABIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-001-024-00186000/265
(Wahibugh)
|
1405001000NRG24120820230019959
|
12/08/2023
|
ALI MOHD MAGRAY
|
1405001WL000966
|
ALI MOHD MAGRAY
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021046
|
|
ALI MOHD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-001-024-00186000/270
(Wahibugh)
|
1405001000NRG24120820230019960
|
12/08/2023
|
MOHD RAMZAN SOFI
|
1405001WL000966
|
MOHD RAMZAN SOFI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230021038
|
|
MOHD RAMZAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|