|
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-05-004-003-00186300/55
(Karimabad)
|
1405004000NRG24180320240126725
|
18/03/2024
|
MUSHTAQ AHMAD
|
1405004WL008945
|
MUSHTAQ AHMAD
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005500
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-003-00186300/116
(Karimabad)
|
1405004000NRG24180320240126715
|
18/03/2024
|
Gh. Rasool Wani
|
1405004WL008945
|
Gh. Rasool Wani
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005478
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-003-00186300/498
(Karimabad)
|
1405004000NRG24180320240126722
|
18/03/2024
|
Doos Mohd Bhat
|
1405004WL008945
|
Doos Mohd Bhat
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005490
|
|
DOOS MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-003-00186300/503
(Karimabad)
|
1405004000NRG24180320240126723
|
18/03/2024
|
Fayaz Ahmad Bhat
|
1405004WL008945
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005479
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-003-00186500/103
(Karimabad)
|
1405004000NRG24180320240126728
|
18/03/2024
|
ZAHID AHMAD MIR
|
1405004WL008945
|
ZAHID AHMAD MIR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005488
|
|
Zahid Rasool Mir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NEWA
|
JK-05-004-003-00186500/327
(Karimabad)
|
1405004000NRG24180320240126737
|
18/03/2024
|
NOOR MOHD NAJAR
|
1405004WL008945
|
NOOR MOHD NAJAR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005486
|
|
NOOR MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-003-00186500/336
(Karimabad)
|
1405004000NRG24180320240126738
|
18/03/2024
|
MOHD YAQOOB PANDIT
|
1405004WL008945
|
MOHD YAQOOB PANDIT
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005489
|
|
Mohd Yaqoob Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NEWA
|
JK-05-004-003-00186500/394
(Karimabad)
|
1405004000NRG24180320240126744
|
18/03/2024
|
BASHARAT AHMAD SHEIKH
|
1405004WL008945
|
BASHARAT AHMAD SHEIKH
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005476
|
|
BASHARAT AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NEWA
|
JK-05-004-003-00186500/426
(Karimabad)
|
1405004000NRG24180320240126746
|
18/03/2024
|
RIYAZ AHMAD HAJAM
|
1405004WL008945
|
RIYAZ AHMAD HAJAM
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005485
|
|
RIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-003-00186500/430
(Karimabad)
|
1405004000NRG24180320240126747
|
18/03/2024
|
PARVAIZ AHMAD DAR
|
1405004WL008945
|
PARVAIZ AHMAD DAR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005482
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-003-00186500/437
(Karimabad)
|
1405004000NRG24180320240126748
|
18/03/2024
|
SYED ZAFFAR NASIR
|
1405004WL008945
|
SYED ZAFFAR NASIR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005484
|
|
SYED ZAFFER NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-003-00186500/447
(Karimabad)
|
1405004000NRG24180320240126749
|
18/03/2024
|
SYED ABDUL HIE
|
1405004WL008945
|
SYED ABDUL HIE
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005477
|
|
SYED ABDUL HAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-003-00186500/455
(Karimabad)
|
1405004000NRG24180320240126750
|
18/03/2024
|
NAZIR AHMAD HAJAM
|
1405004WL008945
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005481
|
|
NAZIR AHMAD HAJAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NEWA
|
JK-05-004-003-00186500/490
(Karimabad)
|
1405004000NRG24180320240126751
|
18/03/2024
|
Rafiq Ahmad Sheikh
|
1405004WL008945
|
Rafiq Ahmad Sheikh
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005487
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-003-00186500/512
(Karimabad)
|
1405004000NRG24180320240126754
|
18/03/2024
|
Younis Ahmad Pandit
|
1405004WL008945
|
Younis Ahmad Pandit
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005480
|
|
YOUNUS AHMED PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-003-00186500/52
(Karimabad)
|
1405004000NRG24180320240126755
|
18/03/2024
|
JOHN MOHD HAJAM
|
1405004WL008945
|
JOHN MOHD HAJAM
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005483
|
|
JAN MOHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
17
|
NEWA
|
JK-05-004-003-00186300/118
(Karimabad)
|
1405004000NRG24180320240126716
|
18/03/2024
|
PARVAIZ AHMAD DAR
|
1405004WL008945
|
PARVAIZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005467
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-003-00186300/19
(Karimabad)
|
1405004000NRG24180320240126717
|
18/03/2024
|
FAROOQ AHMAD
|
1405004WL008945
|
FAROOQ AHMAD
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005493
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-003-00186300/24
(Karimabad)
|
1405004000NRG24180320240126718
|
18/03/2024
|
AB SALAM DAR
|
1405004WL008945
|
AB SALAM DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005496
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-003-00186300/3
(Karimabad)
|
1405004000NRG24180320240126719
|
18/03/2024
|
MUKHTAR AHMAD WANI
|
1405004WL008945
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005472
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-003-00186300/36
(Karimabad)
|
1405004000NRG24180320240126720
|
18/03/2024
|
JEHANGEER AHMAD
|
1405004WL008945
|
JEHANGEER AHMAD
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005498
|
|
JEHANGEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-003-00186300/40
(Karimabad)
|
1405004000NRG24180320240126721
|
18/03/2024
|
AB GANI BHAT
|
1405004WL008945
|
AB GANI BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005464
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-003-00186300/52
(Karimabad)
|
1405004000NRG24180320240126724
|
18/03/2024
|
BASHIR AHMAD RATHER
|
1405004WL008945
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005475
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-003-00186300/6
(Karimabad)
|
1405004000NRG24180320240126726
|
18/03/2024
|
WALI MOHD AHANGAR
|
1405004WL008945
|
WALI MOHD AHANGAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005473
|
|
WALI MOHMMAD AHANGERSEC PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-003-00186300/8
(Karimabad)
|
1405004000NRG24180320240126727
|
18/03/2024
|
NASIR AHMAD SHEIKH
|
1405004WL008945
|
NASIR AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005465
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-003-00186500/128
(Karimabad)
|
1405004000NRG24180320240126729
|
18/03/2024
|
BILAL AHMAD BHAT
|
1405004WL008945
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005491
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-003-00186500/138
(Karimabad)
|
1405004000NRG24180320240126730
|
18/03/2024
|
HILAL AHMAD WANI
|
1405004WL008945
|
HILAL AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005495
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-003-00186500/162
(Karimabad)
|
1405004000NRG24180320240126731
|
18/03/2024
|
AAB AHAD BHAT
|
1405004WL008945
|
AAB AHAD BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005492
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-004-003-00186500/193
(Karimabad)
|
1405004000NRG24180320240126732
|
18/03/2024
|
AB RAHIM SOFI
|
1405004WL008945
|
AB RAHIM SOFI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005474
|
|
ABDUL RAHIEM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-004-003-00186500/197
(Karimabad)
|
1405004000NRG24180320240126733
|
18/03/2024
|
BILAL AHAMD PANDIT
|
1405004WL008945
|
BILAL AHAMD PANDIT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005463
|
|
BILAL AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-004-003-00186500/222
(Karimabad)
|
1405004000NRG24180320240126734
|
18/03/2024
|
GH NABI GANIE
|
1405004WL008945
|
GH NABI GANIE
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005459
|
|
GH NABI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-004-003-00186500/224
(Karimabad)
|
1405004000NRG24180320240126735
|
18/03/2024
|
AB RASHID GANIE
|
1405004WL008945
|
AB RASHID GANIE
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005494
|
|
ABDUL RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-004-003-00186500/31
(Karimabad)
|
1405004000NRG24180320240126736
|
18/03/2024
|
ALI MOHD HAJAM
|
1405004WL008945
|
ALI MOHD HAJAM
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005462
|
|
ALI MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NEWA
|
JK-05-004-003-00186500/339
(Karimabad)
|
1405004000NRG24180320240126739
|
18/03/2024
|
FAYAZ AHMAD DAR
|
1405004WL008945
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005460
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NEWA
|
JK-05-004-003-00186500/340
(Karimabad)
|
1405004000NRG24180320240126740
|
18/03/2024
|
MOHD ASHRAF MIR
|
1405004WL008945
|
MOHD ASHRAF MIR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Rejected
|
26/04/2024
|
|
A117240005466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NEWA
|
JK-05-004-003-00186500/364
(Karimabad)
|
1405004000NRG24180320240126742
|
18/03/2024
|
MUSHTAQ AHMAD NAJAR
|
1405004WL008945
|
MUSHTAQ AHMAD NAJAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005468
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NEWA
|
JK-05-004-003-00186500/372
(Karimabad)
|
1405004000NRG24180320240126743
|
18/03/2024
|
TARIQ AHMAD HAJAM
|
1405004WL008945
|
TARIQ AHMAD HAJAM
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005470
|
|
TARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NEWA
|
JK-05-004-003-00186500/398
(Karimabad)
|
1405004000NRG24180320240126745
|
18/03/2024
|
NAZIR AHMAD WANI
|
1405004WL008945
|
NAZIR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005497
|
|
NAZIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NEWA
|
JK-05-004-003-00186500/494
(Karimabad)
|
1405004000NRG24180320240126752
|
18/03/2024
|
Abdul Majeed Hajam
|
1405004WL008945
|
Abdul Majeed Hajam
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005469
|
|
ABDUL MAJEED HAJAM SO GHMOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NEWA
|
JK-05-004-003-00186500/50
(Karimabad)
|
1405004000NRG24180320240126753
|
18/03/2024
|
ASHRAF BHAT
|
1405004WL008945
|
ASHRAF BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Rejected
|
26/04/2024
|
|
A117240005471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NEWA
|
JK-05-004-003-00186500/528
(Karimabad)
|
1405004000NRG24180320240126756
|
18/03/2024
|
ZAHOOR AHMAD WANI
|
1405004WL008945
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005461
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
42
|
NEWA
|
JK-05-004-003-00186500/341
(Karimabad)
|
1405004000NRG24180320240126741
|
18/03/2024
|
GH AHMAD
|
1405004WL008945
|
GH AHMAD
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240005499
|
|
GHULAM AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122976
|
122976
|
|
|
|
|
|
|
|