|
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-05-004-013-00185300/100
(Newa)
|
1405004000NRG24290320240133367
|
29/03/2024
|
TANVEER AHMAD SHEIKH
|
1405004WL009569
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072986
|
|
TANVEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-013-00185300/191
(Newa)
|
1405004000NRG24290320240133368
|
29/03/2024
|
AJAZ AHMAD RATHER
|
1405004WL009569
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Rejected
|
26/04/2024
|
|
A117240072994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NEWA
|
JK-05-004-013-00185300/193
(Newa)
|
1405004000NRG24290320240133369
|
29/03/2024
|
YOUNIS AHMAD SHERGOJRI
|
1405004WL009569
|
YOUNIS AHMAD SHERGOJRI
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072993
|
|
MOHMMAD YOUNIS SHEERGOGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-013-00185300/201
(Newa)
|
1405004000NRG24290320240133370
|
29/03/2024
|
BASIT YOUSUF SHEIKH
|
1405004WL009569
|
BASIT YOUSUF SHEIKH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072992
|
|
BASIT YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-013-00185300/210
(Newa)
|
1405004000NRG24290320240133371
|
29/03/2024
|
UMER FAROOQ
|
1405004WL009569
|
UMER FAROOQ
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072988
|
|
UMER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-013-00185300/262
(Newa)
|
1405004000NRG24290320240133372
|
29/03/2024
|
MOHD RAFIQ SHEIKH
|
1405004WL009569
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072985
|
|
MOHMMAD RAFIEQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-013-00185300/51
(Newa)
|
1405004000NRG24290320240133374
|
29/03/2024
|
AB GAFFAR WAGAY
|
1405004WL009569
|
AB GAFFAR WAGAY
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072987
|
|
ABDUL GAFFAR SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-013-00185300/53
(Newa)
|
1405004000NRG24290320240133375
|
29/03/2024
|
HILAL AHMAD KHAN
|
1405004WL009569
|
HILAL AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072991
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-013-00185300/65
(Newa)
|
1405004000NRG24290320240133376
|
29/03/2024
|
AB REHMAN RATHER
|
1405004WL009569
|
AB REHMAN RATHER
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072983
|
|
ABDUL REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-013-00185400/4
(Newa)
|
1405004000NRG24290320240133377
|
29/03/2024
|
TARIQ AHMAD MALIK
|
1405004WL009569
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072984
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-013-00185400/42
(Newa)
|
1405004000NRG24290320240133378
|
29/03/2024
|
Bilal Ahmad Bhat
|
1405004WL009569
|
Bilal Ahmad Bhat
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072990
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-013-00185400/421
(Newa)
|
1405004000NRG24290320240133379
|
29/03/2024
|
SHABIR AHMAD MALIK
|
1405004WL009569
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072989
|
|
SHABIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-013-00185400/46
(Newa)
|
1405004000NRG24290320240133380
|
29/03/2024
|
Bilal Ahmad Malik
|
1405004WL009569
|
Bilal Ahmad Malik
|
00200
|
JAKA0NEEWAH
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072995
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
14
|
NEWA
|
JK-05-004-013-00185300/280
(Newa)
|
1405004000NRG24290320240133373
|
29/03/2024
|
BILAL AHMAD WAGAY
|
1405004WL009569
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0PARGAM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240072996
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|