|
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-05-004-016-00179301/1
(Parigam-B)
|
1405004000NRG24260720230011486
|
26/07/2023
|
MOHD YOUSUF BHAT
|
1405004WL000594
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005767
|
|
MOHD YOUSUF BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-016-00179301/103
(Parigam-B)
|
1405004000NRG24260720230011488
|
26/07/2023
|
AB RASHID BHAT
|
1405004WL000594
|
AB RASHID BHAT
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005769
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-016-00179301/103
(Parigam-B)
|
1405004000NRG24260720230011489
|
26/07/2023
|
SAJAD AHMAD BHAT
|
1405004WL000594
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005766
|
|
SAJAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-016-00179301/135
(Parigam-B)
|
1405004000NRG24260720230011493
|
26/07/2023
|
GH MOHD BHAT
|
1405004WL000594
|
GH MOHD BHAT
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005761
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-016-00179301/136
(Parigam-B)
|
1405004000NRG24260720230011494
|
26/07/2023
|
ALI MOHD HAJAM
|
1405004WL000594
|
ALI MOHD HAJAM
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005768
|
|
ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-016-00179301/137
(Parigam-B)
|
1405004000NRG24260720230011496
|
26/07/2023
|
GH MOHIUDIN GOJRI
|
1405004WL000594
|
GH MOHIUDIN GOJRI
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005764
|
|
GULAM MOHI UD DIN GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-016-00179301/139
(Parigam-B)
|
1405004000NRG24260720230011497
|
26/07/2023
|
SONAULLAH HAJAM
|
1405004WL000594
|
SONAULLAH HAJAM
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005763
|
|
SANAULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-016-00179301/256
(Parigam-B)
|
1405004000NRG24260720230011501
|
26/07/2023
|
KHURSHED AHMED BHAT
|
1405004WL000594
|
KHURSHED AHMED BHAT
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005762
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-016-00179301/338
(Parigam-B)
|
1405004000NRG24260720230011509
|
26/07/2023
|
MANZOOR AHMAD WANI
|
1405004WL000594
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005771
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-016-00179301/34
(Parigam-B)
|
1405004000NRG24260720230011510
|
26/07/2023
|
ALI MOHD SHEIKH
|
1405004WL000594
|
ALI MOHD SHEIKH
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005765
|
|
ALI MOHD MOONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-016-00179301/38
(Parigam-B)
|
1405004000NRG24260720230011512
|
26/07/2023
|
MOHD SHAFI BHAT
|
1405004WL000594
|
MOHD SHAFI BHAT
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005772
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-016-00179301/46
(Parigam-B)
|
1405004000NRG24260720230011524
|
26/07/2023
|
MOHD SHAFI GOJRI
|
1405004WL000594
|
MOHD SHAFI GOJRI
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005770
|
|
MOHD SHAFI GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
13
|
NEWA
|
JK-05-004-016-00179301/386
(Parigam-B)
|
1405004000NRG24260720230011515
|
26/07/2023
|
NAZIR AHMAD BHAT
|
1405004WL000594
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005760
|
|
NAZIR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-016-00179301/436
(Parigam-B)
|
1405004000NRG24260720230011523
|
26/07/2023
|
Khursheed Ahmad dar
|
1405004WL000594
|
Khursheed Ahmad dar
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005759
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
15
|
NEWA
|
JK-05-004-016-00179301/100
(Parigam-B)
|
1405004000NRG24260720230011487
|
26/07/2023
|
RIYAZ AHMAD BHAT
|
1405004WL000594
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005774
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-016-00179301/103
(Parigam-B)
|
1405004000NRG24260720230011490
|
26/07/2023
|
MUDASIR AHMAD BHAT
|
1405004WL000594
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005773
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-016-00179301/106
(Parigam-B)
|
1405004000NRG24260720230011491
|
26/07/2023
|
BILAL AHMAD BHAT
|
1405004WL000594
|
BILAL AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005784
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-016-00179301/106
(Parigam-B)
|
1405004000NRG24260720230011492
|
26/07/2023
|
IRFAN AHMAD BHAT
|
1405004WL000594
|
IRFAN AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005781
|
|
IRFAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-016-00179301/152
(Parigam-B)
|
1405004000NRG24260720230011498
|
26/07/2023
|
MUDASIR AHMAD BHAT
|
1405004WL000594
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005779
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-016-00179301/193
(Parigam-B)
|
1405004000NRG24260720230011499
|
26/07/2023
|
TARIQ AHMAD BHAT
|
1405004WL000594
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005780
|
|
TAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-016-00179301/251
(Parigam-B)
|
1405004000NRG24260720230011500
|
26/07/2023
|
ALI MOHD SHAH
|
1405004WL000594
|
ALI MOHD SHAH
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005782
|
|
ALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-016-00179301/257
(Parigam-B)
|
1405004000NRG24260720230011502
|
26/07/2023
|
MOHD IQBAL SHAH
|
1405004WL000594
|
MOHD IQBAL SHAH
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005790
|
|
SYED IQBAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-016-00179301/287
(Parigam-B)
|
1405004000NRG24260720230011503
|
26/07/2023
|
AB REHMAN MOCHI
|
1405004WL000594
|
AB REHMAN MOCHI
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005792
|
|
AB RAHMAN MOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-016-00179301/298
(Parigam-B)
|
1405004000NRG24260720230011506
|
26/07/2023
|
ARSHID AHMAD MIR
|
1405004WL000594
|
ARSHID AHMAD MIR
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005789
|
|
ARSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-016-00179301/298
(Parigam-B)
|
1405004000NRG24260720230011505
|
26/07/2023
|
IMTIYAZ AHMAD MIR
|
1405004WL000594
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005787
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-016-00179301/305
(Parigam-B)
|
1405004000NRG24260720230011507
|
26/07/2023
|
BASHIR AHMAD BHAT
|
1405004WL000594
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005786
|
|
BASHIIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-016-00179301/323
(Parigam-B)
|
1405004000NRG24260720230011508
|
26/07/2023
|
AB RASHID WANI
|
1405004WL000594
|
AB RASHID WANI
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005785
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-016-00179301/370
(Parigam-B)
|
1405004000NRG24260720230011511
|
26/07/2023
|
SYED MANZOOR AHMAD
|
1405004WL000594
|
SYED MANZOOR AHMAD
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Rejected
|
02/08/2023
|
|
A214230005793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NEWA
|
JK-05-004-016-00179301/38
(Parigam-B)
|
1405004000NRG24260720230011513
|
26/07/2023
|
IMRAN AHMAD BHAT
|
1405004WL000594
|
IMRAN AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005775
|
|
IMRAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-004-016-00179301/38
(Parigam-B)
|
1405004000NRG24260720230011514
|
26/07/2023
|
SAMEER AHMAD BHAT
|
1405004WL000594
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005776
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-004-016-00179301/390
(Parigam-B)
|
1405004000NRG24260720230011516
|
26/07/2023
|
MOHD ASHRAF BHAT
|
1405004WL000594
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005783
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-004-016-00179301/397
(Parigam-B)
|
1405004000NRG24260720230011517
|
26/07/2023
|
MOHD RAFIQ BHAT
|
1405004WL000594
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005791
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-004-016-00179301/398
(Parigam-B)
|
1405004000NRG24260720230011518
|
26/07/2023
|
ZOONA BANO
|
1405004WL000594
|
ZOONA BANO
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005794
|
|
ZOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NEWA
|
JK-05-004-016-00179301/413
(Parigam-B)
|
1405004000NRG24260720230011519
|
26/07/2023
|
ABDUL HAMID GOJRI
|
1405004WL000594
|
ABDUL HAMID GOJRI
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005788
|
|
ABDUL HAMID GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NEWA
|
JK-05-004-016-00179301/415
(Parigam-B)
|
1405004000NRG24260720230011520
|
26/07/2023
|
TOWSEEF AHMAD BHAT
|
1405004WL000594
|
TOWSEEF AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005777
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NEWA
|
JK-05-004-016-00179301/419
(Parigam-B)
|
1405004000NRG24260720230011522
|
26/07/2023
|
KHURSHID AHMAD BHAT
|
1405004WL000594
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230005778
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|