|
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-05-004-005-00186600/92
(Gudoora)
|
1405004000NRG24061220230074960
|
09/12/2023
|
ASMAT JAN
|
1405004WL004621
|
ASMAT JAN
|
00200
|
JAKA0LASJAN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035517
|
|
ASMAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-005-00186600/192
(Gudoora)
|
1405004000NRG24061220230074942
|
09/12/2023
|
MOHD ASHRAF THOKER
|
1405004WL004621
|
MOHD ASHRAF THOKER
|
00200
|
JAKA0MURRAN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035514
|
|
MUHMMAD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-005-00186600/199
(Gudoora)
|
1405004000NRG24061220230074944
|
09/12/2023
|
MOHAMMAD AMIN KUMAR
|
1405004WL004621
|
MOHAMMAD AMIN KUMAR
|
00200
|
JAKA0MURRAN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035518
|
|
Mr. MOHMAD AMEEN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
NEWA
|
JK-05-004-005-00186600/225
(Gudoora)
|
1405004000NRG24061220230074949
|
09/12/2023
|
RIYAZ AHMAD DAR
|
1405004WL004621
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035519
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-005-00186600/93
(Gudoora)
|
1405004000NRG24061220230074961
|
09/12/2023
|
MUSHTAQ AHMAD MIR
|
1405004WL004621
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0MURRAN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035524
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
6
|
NEWA
|
JK-05-004-005-00186600/1
(Gudoora)
|
1405004000NRG24061220230074922
|
09/12/2023
|
MUNEER AHMAD THOKER
|
1405004WL004621
|
MUNEER AHMAD THOKER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035515
|
|
MUNEER AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-005-00186600/101
(Gudoora)
|
1405004000NRG24061220230074923
|
09/12/2023
|
NISAR AHMAD RESHI
|
1405004WL004621
|
NISAR AHMAD RESHI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035511
|
|
NISAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-005-00186600/104
(Gudoora)
|
1405004000NRG24061220230074924
|
09/12/2023
|
BASHIR AHMAD LONE
|
1405004WL004621
|
BASHIR AHMAD LONE
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035512
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-005-00186600/122
(Gudoora)
|
1405004000NRG24061220230074926
|
09/12/2023
|
TARIQ AHMAD AHANGAR
|
1405004WL004621
|
TARIQ AHMAD AHANGAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035498
|
|
TARIQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-005-00186600/124
(Gudoora)
|
1405004000NRG24061220230074927
|
09/12/2023
|
AB. MAJID NAJAR
|
1405004WL004621
|
AB. MAJID NAJAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035495
|
|
ABDUL MAJID NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEWA
|
JK-05-004-005-00186600/125
(Gudoora)
|
1405004000NRG24061220230074928
|
09/12/2023
|
MOHD MAQBOOL THOK
|
1405004WL004621
|
MOHD MAQBOOL THOK
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035490
|
|
MOHAMMAD MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-005-00186600/131
(Gudoora)
|
1405004000NRG24061220230074929
|
09/12/2023
|
AB. KHALIQ MIR
|
1405004WL004621
|
AB. KHALIQ MIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035500
|
|
ABDUL KHALIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-005-00186600/14
(Gudoora)
|
1405004000NRG24061220230074931
|
09/12/2023
|
AADIL YOUSUF MIR
|
1405004WL004621
|
AADIL YOUSUF MIR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035505
|
|
AADIL YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-005-00186600/142
(Gudoora)
|
1405004000NRG24061220230074932
|
09/12/2023
|
AZHAR UD DIN SHAH
|
1405004WL004621
|
AZHAR UD DIN SHAH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035491
|
|
MOHD AZHAR UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-005-00186600/145
(Gudoora)
|
1405004000NRG24061220230074933
|
09/12/2023
|
KHURSHID AHMAD DAR
|
1405004WL004621
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035513
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-005-00186600/147
(Gudoora)
|
1405004000NRG24061220230074934
|
09/12/2023
|
BILAL BASHIR WAGAY
|
1405004WL004621
|
BILAL BASHIR WAGAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240035508
|
|
MR BILAL BASHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWA
|
JK-05-004-005-00186600/152
(Gudoora)
|
1405004000NRG24061220230074936
|
09/12/2023
|
ZAHOOR AHMAD RESHI
|
1405004WL004621
|
ZAHOOR AHMAD RESHI
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035496
|
|
ZAHOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-005-00186600/155
(Gudoora)
|
1405004000NRG24061220230074937
|
09/12/2023
|
RIYAZ AHMAD DAR
|
1405004WL004621
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035507
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-005-00186600/163
(Gudoora)
|
1405004000NRG24061220230074938
|
09/12/2023
|
LATEEF AHMAD MALIK
|
1405004WL004621
|
LATEEF AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035501
|
|
LATIF AHMAD MAILK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-005-00186600/17
(Gudoora)
|
1405004000NRG24061220230074939
|
09/12/2023
|
NAZIR AHMAD THOKER
|
1405004WL004621
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035497
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-005-00186600/174
(Gudoora)
|
1405004000NRG24061220230074940
|
09/12/2023
|
Manzoor Ahmad wani
|
1405004WL004621
|
Manzoor Ahmad wani
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035499
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-005-00186600/181
(Gudoora)
|
1405004000NRG24061220230074941
|
09/12/2023
|
MOHD AFZAL SHEIKH
|
1405004WL004621
|
MOHD AFZAL SHEIKH
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035492
|
|
MOHAMMAD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-005-00186600/195
(Gudoora)
|
1405004000NRG24061220230074943
|
09/12/2023
|
SHAH FAISAL
|
1405004WL004621
|
SHAH FAISAL
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035523
|
|
SHAH FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-005-00186600/202
(Gudoora)
|
1405004000NRG24061220230074946
|
09/12/2023
|
MOHD SHAFI MIR
|
1405004WL004621
|
MOHD SHAFI MIR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Rejected
|
28/02/2024
|
|
A059240035506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NEWA
|
JK-05-004-005-00186600/211
(Gudoora)
|
1405004000NRG24061220230074947
|
09/12/2023
|
TARIQ AZIZ BABA
|
1405004WL004621
|
TARIQ AZIZ BABA
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035504
|
|
TARIQ AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-005-00186600/215
(Gudoora)
|
1405004000NRG24061220230074948
|
09/12/2023
|
AB QAYOOM THOKER
|
1405004WL004621
|
AB QAYOOM THOKER
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035494
|
|
AB QAYOOM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-005-00186600/227
(Gudoora)
|
1405004000NRG24061220230074950
|
09/12/2023
|
HAROON RASHID THOKER
|
1405004WL004621
|
HAROON RASHID THOKER
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035516
|
|
HAROON RASHID THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-005-00186600/254
(Gudoora)
|
1405004000NRG24061220230074951
|
09/12/2023
|
FURKAN MANZOOR
|
1405004WL004621
|
FURKAN MANZOOR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035522
|
|
FURKAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-004-005-00186600/263
(Gudoora)
|
1405004000NRG24061220230074952
|
09/12/2023
|
MOHD IQBAL THOKER
|
1405004WL004621
|
MOHD IQBAL THOKER
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035502
|
|
MOHMMAD IQBAL THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-004-005-00186600/287
(Gudoora)
|
1405004000NRG24061220230074953
|
09/12/2023
|
ALTAF HUSSAIN MIR
|
1405004WL004621
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035493
|
|
ALTAF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-004-005-00186600/306
(Gudoora)
|
1405004000NRG24061220230074956
|
09/12/2023
|
Hafiz Ullah thoker
|
1405004WL004621
|
Hafiz Ullah thoker
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035509
|
|
HAFIZ UALLA THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-004-005-00186600/35
(Gudoora)
|
1405004000NRG24061220230074957
|
09/12/2023
|
FIRDOUS AHMAD RESHI
|
1405004WL004621
|
FIRDOUS AHMAD RESHI
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035503
|
|
FIRDOUS AHMAD RISHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-004-005-00186600/43
(Gudoora)
|
1405004000NRG24061220230074958
|
09/12/2023
|
SHERAAZ AHMAD MIR
|
1405004WL004621
|
SHERAAZ AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035510
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NEWA
|
JK-05-004-005-00186600/78
(Gudoora)
|
1405004000NRG24061220230074959
|
09/12/2023
|
MOHD YOUSFUF KUMAR
|
1405004WL004621
|
MOHD YOUSFUF KUMAR
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035489
|
|
MOHD YOUSUF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NEWA
|
JK-05-008-005-00186600/302
(Gudoora)
|
1405004000NRG24061220230074962
|
09/12/2023
|
Aqib Gull
|
1405004WL004621
|
Aqib Gull
|
00200
|
JAKA0NEEWAH
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035521
|
|
AQIB GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
36
|
NEWA
|
JK-05-004-005-00186600/294
(Gudoora)
|
1405004000NRG24061220230074954
|
09/12/2023
|
MOHAMMAD MAQBOOL BHAT
|
1405004WL004621
|
MOHAMMAD MAQBOOL BHAT
|
00200
|
JAKA0PINGLE
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240035520
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81740
|
81740
|
|
|
|
|
|
|
|