|
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-05-001-013-00189600/183
(Gussoo)
|
1405001000NRG24180120240094653
|
18/01/2024
|
MANZOOR AHMAD KUMAR
|
1405001WL006263
|
MANZOOR AHMAD KUMAR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027172
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-001-013-00189600/70
(Gussoo)
|
1405001000NRG24180120240094661
|
18/01/2024
|
BILAL AHMAD MIR
|
1405001WL006263
|
BILAL AHMAD MIR
|
00200
|
JAKA0NAGGAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027186
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-001-013-00189600/103
(Gussoo)
|
1405001000NRG24180120240094640
|
18/01/2024
|
FEROZ AHMAD BHAT
|
1405001WL006263
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027190
|
|
FERROZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-013-00189600/105
(Gussoo)
|
1405001000NRG24180120240094641
|
18/01/2024
|
MOHD ISMAIL CHOPAN
|
1405001WL006263
|
MOHD ISMAIL CHOPAN
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027194
|
|
MOHD ISMAEEL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-013-00189600/125
(Gussoo)
|
1405001000NRG24180120240094642
|
18/01/2024
|
Gh.Nabi Bhat
|
1405001WL006263
|
Gh.Nabi Bhat
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027189
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-013-00189600/129
(Gussoo)
|
1405001000NRG24180120240094643
|
18/01/2024
|
MOHD IQBAL WANI
|
1405001WL006263
|
MOHD IQBAL WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027173
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-013-00189600/135
(Gussoo)
|
1405001000NRG24180120240094644
|
18/01/2024
|
GHULAM QADIR KUMAR
|
1405001WL006263
|
GHULAM QADIR KUMAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027195
|
|
GHULAM QADIR KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-013-00189600/140
(Gussoo)
|
1405001000NRG24180120240094645
|
18/01/2024
|
MANZOOR Ul HASSAN
|
1405001WL006263
|
MANZOOR Ul HASSAN
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027174
|
|
MANZOOR UL HASSAN KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-013-00189600/146
(Gussoo)
|
1405001000NRG24180120240094646
|
18/01/2024
|
GH NABI WANI
|
1405001WL006263
|
GH NABI WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027175
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-013-00189600/151
(Gussoo)
|
1405001000NRG24180120240094647
|
18/01/2024
|
MOHAMMAD MAQBOOL AHANGAR
|
1405001WL006263
|
MOHAMMAD MAQBOOL AHANGAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027176
|
|
MOHAMMAD MAQBOOL LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-013-00189600/162
(Gussoo)
|
1405001000NRG24180120240094648
|
18/01/2024
|
FAROOQ AHMAD MIR
|
1405001WL006263
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027178
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-013-00189600/17
(Gussoo)
|
1405001000NRG24180120240094649
|
18/01/2024
|
M.SHABAN KUMAR
|
1405001WL006263
|
M.SHABAN KUMAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240027184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NEWA
|
JK-05-001-013-00189600/180
(Gussoo)
|
1405001000NRG24180120240094650
|
18/01/2024
|
GH HASSAN DAR
|
1405001WL006263
|
GH HASSAN DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027177
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-013-00189600/181
(Gussoo)
|
1405001000NRG24180120240094651
|
18/01/2024
|
AB RASHID KUMAR
|
1405001WL006263
|
AB RASHID KUMAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027193
|
|
AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-013-00189600/182
(Gussoo)
|
1405001000NRG24180120240094652
|
18/01/2024
|
MOHD YOUSUF KUMAR
|
1405001WL006263
|
MOHD YOUSUF KUMAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027192
|
|
MOHD YOUSUF KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NEWA
|
JK-05-001-013-00189600/186
(Gussoo)
|
1405001000NRG24180120240094655
|
18/01/2024
|
MOHD AMIN AHANGER
|
1405001WL006263
|
MOHD AMIN AHANGER
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027198
|
|
MOHD AMIN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-001-013-00189600/187
(Gussoo)
|
1405001000NRG24180120240094656
|
18/01/2024
|
GULZAR AHMAD WANI GULZAR AHMAD WANI
|
1405001WL006263
|
GULZAR AHMAD WANI GULZAR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027191
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-013-00189600/189
(Gussoo)
|
1405001000NRG24180120240094657
|
18/01/2024
|
AMIR FAROOQ WANI
|
1405001WL006263
|
AMIR FAROOQ WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027179
|
|
AMIR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-001-013-00189600/222
(Gussoo)
|
1405001000NRG24180120240094658
|
18/01/2024
|
SHAKEEEL AHMAD MAGRAY
|
1405001WL006263
|
SHAKEEEL AHMAD MAGRAY
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027188
|
|
SHAKEEL AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-001-013-00189600/53
(Gussoo)
|
1405001000NRG24180120240094659
|
18/01/2024
|
MOHAMAD YOUSUF MAGRAY
|
1405001WL006263
|
MOHAMAD YOUSUF MAGRAY
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027181
|
|
MOHAMAD YOUSUF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-001-013-00189600/56
(Gussoo)
|
1405001000NRG24180120240094660
|
18/01/2024
|
Afaq Ahmad magray
|
1405001WL006263
|
Afaq Ahmad magray
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027180
|
|
AFAQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-001-013-00189600/77
(Gussoo)
|
1405001000NRG24180120240094662
|
18/01/2024
|
GH QADIR CHOPAN
|
1405001WL006263
|
GH QADIR CHOPAN
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027182
|
|
GH QADIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-001-013-00189600/81
(Gussoo)
|
1405001000NRG24180120240094663
|
18/01/2024
|
JAHANGIR AHMAD WANI
|
1405001WL006263
|
JAHANGIR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027183
|
|
JAHANGIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-001-013-00189600/88
(Gussoo)
|
1405001000NRG24180120240094664
|
18/01/2024
|
RIYAZ AHMED NAJAR
|
1405001WL006263
|
RIYAZ AHMED NAJAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027197
|
|
REYAZ AHMAD SO ABDUL KHALIQ NAJAR RO GOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-001-013-00189600/92
(Gussoo)
|
1405001000NRG24180120240094666
|
18/01/2024
|
ARSHID GANI
|
1405001WL006263
|
ARSHID GANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027196
|
|
ARSHAID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
26
|
NEWA
|
JK-05-001-013-00189600/184
(Gussoo)
|
1405001000NRG24180120240094654
|
18/01/2024
|
MOHD AYOUB BHAT
|
1405001WL006263
|
MOHD AYOUB BHAT
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027185
|
|
MR MOHD AYOUB CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWA
|
JK-05-001-013-00189600/90
(Gussoo)
|
1405001000NRG24180120240094665
|
18/01/2024
|
BILAL AHMAD BHAT
|
1405001WL006263
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027187
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98820
|
98820
|
|
|
|
|
|
|
|