|
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-05-004-015-00179300/253
(Parigam-A)
|
1405004000NRG24070820230017578
|
07/08/2023
|
AB QAYOOM MIR
|
1405004WL000871
|
AB QAYOOM MIR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008470
|
|
AB QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-015-00179300/254
(Parigam-A)
|
1405004000NRG24070820230017579
|
07/08/2023
|
GULZAR AHMAD NAJAR
|
1405004WL000871
|
GULZAR AHMAD NAJAR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008467
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-015-00179300/265
(Parigam-A)
|
1405004000NRG24070820230017580
|
07/08/2023
|
HILAL AHMAD BHAT
|
1405004WL000871
|
HILAL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008468
|
|
HILAL AHMAD
|
HDFC BANK LTD(607152)
|
|
4
|
NEWA
|
JK-05-004-015-00179300/268
(Parigam-A)
|
1405004000NRG24070820230017581
|
07/08/2023
|
ZUBAIR AHMAD GOJRI
|
1405004WL000871
|
ZUBAIR AHMAD GOJRI
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008488
|
|
ZUBAIR AHMAD SHEERGOJRY
|
HDFC BANK LTD(607152)
|
|
5
|
NEWA
|
JK-05-004-015-00179300/275
(Parigam-A)
|
1405004000NRG24070820230017583
|
07/08/2023
|
SHEIKH MOHAMMAD HANIF
|
1405004WL000871
|
SHEIKH MOHAMMAD HANIF
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008469
|
|
SHIEKH MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-015-00179300/280
(Parigam-A)
|
1405004000NRG24070820230017584
|
07/08/2023
|
TARIQ AHMAD BHAT
|
1405004WL000871
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008474
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-015-00179300/29
(Parigam-A)
|
1405004000NRG24070820230017585
|
07/08/2023
|
AB HAMID BHAT
|
1405004WL000871
|
AB HAMID BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008481
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-015-00179300/32
(Parigam-A)
|
1405004000NRG24070820230017586
|
07/08/2023
|
GH MOHI U DIN BHAT
|
1405004WL000871
|
GH MOHI U DIN BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008479
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-015-00179300/352
(Parigam-A)
|
1405004000NRG24070820230017588
|
07/08/2023
|
MEHRAJ UDDIN KUMAR
|
1405004WL000871
|
MEHRAJ UDDIN KUMAR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008484
|
|
MEHRAJ UD DIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-015-00179300/379
(Parigam-A)
|
1405004000NRG24070820230017589
|
07/08/2023
|
GHULAM HASSAN SHEERGOJRI
|
1405004WL000871
|
GHULAM HASSAN SHEERGOJRI
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008471
|
|
GH HASSAN GUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-015-00179300/392
(Parigam-A)
|
1405004000NRG24070820230017590
|
07/08/2023
|
BASHIR AHMAD LONE
|
1405004WL000871
|
BASHIR AHMAD LONE
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008473
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-015-00179300/40
(Parigam-A)
|
1405004000NRG24070820230017591
|
07/08/2023
|
GH MOHD MIR
|
1405004WL000871
|
GH MOHD MIR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008480
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-015-00179300/53
(Parigam-A)
|
1405004000NRG24070820230017593
|
07/08/2023
|
GH MOHAMMAD KUMAR
|
1405004WL000871
|
GH MOHAMMAD KUMAR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008476
|
|
GH MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-015-00179300/55
(Parigam-A)
|
1405004000NRG24070820230017594
|
07/08/2023
|
GULZAR AHMAD BHAT
|
1405004WL000871
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008478
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-015-00179300/58
(Parigam-A)
|
1405004000NRG24070820230017595
|
07/08/2023
|
GH AHMAD BHAT
|
1405004WL000871
|
GH AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Rejected
|
23/08/2023
|
|
A235230008482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NEWA
|
JK-05-004-015-00179300/59
(Parigam-A)
|
1405004000NRG24070820230017596
|
07/08/2023
|
NAZIR AHMAD BHAT
|
1405004WL000871
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008483
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-015-00179300/60
(Parigam-A)
|
1405004000NRG24070820230017597
|
07/08/2023
|
NAZIR AHMAD BHAT
|
1405004WL000871
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008475
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-015-00179300/61
(Parigam-A)
|
1405004000NRG24070820230017598
|
07/08/2023
|
MUSHTAQ AHMAD KUMAR
|
1405004WL000871
|
MUSHTAQ AHMAD KUMAR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008472
|
|
MUSHTAQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-015-00179300/99
(Parigam-A)
|
1405004000NRG24070820230017599
|
07/08/2023
|
GH NABI BHAT
|
1405004WL000871
|
GH NABI BHAT
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008477
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-016-00179500/245
(Parigam-B)
|
1405004000NRG24070820230017600
|
07/08/2023
|
BASHIR AHMED DAR
|
1405004WL000871
|
BASHIR AHMED DAR
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008466
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
21
|
NEWA
|
JK-05-004-015-00179300/270
(Parigam-A)
|
1405004000NRG24070820230017582
|
07/08/2023
|
UMER RAMZAN SOFI
|
1405004WL000871
|
UMER RAMZAN SOFI
|
00200
|
JAKA0PARGAM
|
2684
|
2684
|
Rejected
|
23/08/2023
|
|
A235230008486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NEWA
|
JK-05-004-015-00179300/348
(Parigam-A)
|
1405004000NRG24070820230017587
|
07/08/2023
|
JAVAID AHMAD NAJAR
|
1405004WL000871
|
JAVAID AHMAD NAJAR
|
00200
|
JAKA0PARGAM
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008487
|
|
JAVID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-015-00179300/404
(Parigam-A)
|
1405004000NRG24070820230017592
|
07/08/2023
|
BASHIR AHMAD KUMAR
|
1405004WL000871
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0PARGAM
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230008485
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61732
|
61732
|
|
|
|
|
|
|
|