|
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-05-001-015-00185800/1
(Nowpora Nowgam)
|
1405001000NRG24300320240135165
|
30/03/2024
|
TARIQ AHMAD MALIK
|
1405001WL009635
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166335
|
|
TARIQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-015-00185800/117
(Nowpora Nowgam)
|
1405001000NRG24300320240135166
|
30/03/2024
|
BILAL AHMAD GANIE
|
1405001WL009635
|
BILAL AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166339
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-015-00185800/13
(Nowpora Nowgam)
|
1405001000NRG24300320240135167
|
30/03/2024
|
FAYAZ AHMAD GANIE
|
1405001WL009635
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166342
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-015-00185800/138
(Nowpora Nowgam)
|
1405001000NRG24300320240135168
|
30/03/2024
|
Taweed Ahmad Bhat
|
1405001WL009635
|
Taweed Ahmad Bhat
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166331
|
|
TOWHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-015-00185800/139
(Nowpora Nowgam)
|
1405001000NRG24300320240135169
|
30/03/2024
|
Abdul Majeed Ganie
|
1405001WL009635
|
Abdul Majeed Ganie
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Rejected
|
26/04/2024
|
|
A117240166345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NEWA
|
JK-05-001-015-00185800/151
(Nowpora Nowgam)
|
1405001000NRG24300320240135171
|
30/03/2024
|
NISAR AHMAD NAJAR
|
1405001WL009635
|
NISAR AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166330
|
|
NISAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-015-00185800/31
(Nowpora Nowgam)
|
1405001000NRG24300320240135172
|
30/03/2024
|
MUSHTAQ AHMAD GANIE
|
1405001WL009635
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166332
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-015-00185800/44
(Nowpora Nowgam)
|
1405001000NRG24300320240135173
|
30/03/2024
|
SHAHID MOHI U DIN BHAT
|
1405001WL009635
|
SHAHID MOHI U DIN BHAT
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166344
|
|
SHAHID MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-015-00185800/53
(Nowpora Nowgam)
|
1405001000NRG24300320240135174
|
30/03/2024
|
IQBAL AHMAD GANIE
|
1405001WL009635
|
IQBAL AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166333
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-015-00185800/57
(Nowpora Nowgam)
|
1405001000NRG24300320240135175
|
30/03/2024
|
MUSHTAQ AHMAD MALIK
|
1405001WL009635
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166336
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-015-00185800/6
(Nowpora Nowgam)
|
1405001000NRG24300320240135176
|
30/03/2024
|
Bashir Ah.Wagay
|
1405001WL009635
|
Bashir Ah.Wagay
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166341
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-015-00185800/69
(Nowpora Nowgam)
|
1405001000NRG24300320240135177
|
30/03/2024
|
MUMTAZ AHMAD NAJAR
|
1405001WL009635
|
MUMTAZ AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166340
|
|
MR MUMTAZ FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWA
|
JK-05-001-015-00185800/71
(Nowpora Nowgam)
|
1405001000NRG24300320240135178
|
30/03/2024
|
MUSHTAQ AHMAD KHANDAY
|
1405001WL009635
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Rejected
|
26/04/2024
|
|
A117240166338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NEWA
|
JK-05-001-015-00185800/83
(Nowpora Nowgam)
|
1405001000NRG24300320240135179
|
30/03/2024
|
GH MOHD NAJAR
|
1405001WL009635
|
GH MOHD NAJAR
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166337
|
|
GH MOHMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-015-00185800/99
(Nowpora Nowgam)
|
1405001000NRG24300320240135180
|
30/03/2024
|
MOHD YOUSUF GANAIE
|
1405001WL009635
|
MOHD YOUSUF GANAIE
|
00200
|
JAKA0NEEWAH
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166334
|
|
MOHD YOUSUF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
NEWA
|
JK-05-001-015-00185800/145
(Nowpora Nowgam)
|
1405001000NRG24300320240135170
|
30/03/2024
|
HAMID ULLAH BHAT
|
1405001WL009635
|
HAMID ULLAH BHAT
|
00200
|
JAKA0ROHMOO
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240166343
|
|
HAMID ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|