|
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-05-004-022-00182200/104
(Hakripora)
|
1405004000NRG24060120240090236
|
06/01/2024
|
AB MAJEED KHAN
|
1405004WL005872
|
AB MAJEED KHAN
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249764
|
|
ABDUL MAJEED KHAN SO M ISMAIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182200/165
(Hakripora)
|
1405004000NRG24060120240090239
|
06/01/2024
|
FIRDOUS AHMAD WANI
|
1405004WL005872
|
FIRDOUS AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249765
|
|
FIRDOUS AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NEWA
|
JK-05-004-022-00182200/170
(Hakripora)
|
1405004000NRG24060120240090240
|
06/01/2024
|
SHAMEEM AHMAD RATHER
|
1405004WL005872
|
SHAMEEM AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249766
|
|
SHAMEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-022-00182200/212
(Hakripora)
|
1405004000NRG24060120240090247
|
06/01/2024
|
RIYAZ AHMAD KHAN
|
1405004WL005872
|
RIYAZ AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249767
|
|
REYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-022-00182200/100
(Hakripora)
|
1405004000NRG24060120240090235
|
06/01/2024
|
AB RASHID WANI
|
1405004WL005872
|
AB RASHID WANI
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249775
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182200/107
(Hakripora)
|
1405004000NRG24060120240090237
|
06/01/2024
|
MOHD AMIN KHAN
|
1405004WL005872
|
MOHD AMIN KHAN
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249774
|
|
ARBAZ AHMAD KHAN M TF MOHMMAD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-022-00182200/143
(Hakripora)
|
1405004000NRG24060120240090238
|
06/01/2024
|
MANZOOR AHMAD RATHER
|
1405004WL005872
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249778
|
|
MAHRAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182200/175
(Hakripora)
|
1405004000NRG24060120240090241
|
06/01/2024
|
SHABIR AHMAD MIR
|
1405004WL005872
|
SHABIR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249771
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-022-00182200/176
(Hakripora)
|
1405004000NRG24060120240090242
|
06/01/2024
|
MUKHTAR AHMAD KHAN
|
1405004WL005872
|
MUKHTAR AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249759
|
|
MUKHTAR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182200/18
(Hakripora)
|
1405004000NRG24060120240090243
|
06/01/2024
|
RAFIQ AHMAD DAR
|
1405004WL005872
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240249769
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182200/194
(Hakripora)
|
1405004000NRG24060120240090244
|
06/01/2024
|
MOHD MAQBOOL KHAN
|
1405004WL005872
|
MOHD MAQBOOL KHAN
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249770
|
|
MOHAD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-022-00182200/196
(Hakripora)
|
1405004000NRG24060120240090245
|
06/01/2024
|
MOHD AYOUB MIR
|
1405004WL005872
|
MOHD AYOUB MIR
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249760
|
|
MOHAMAD AYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-022-00182200/210
(Hakripora)
|
1405004000NRG24060120240090246
|
06/01/2024
|
MOHD ALTAF MIR
|
1405004WL005872
|
MOHD ALTAF MIR
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249761
|
|
MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-022-00182200/215
(Hakripora)
|
1405004000NRG24060120240090248
|
06/01/2024
|
SAMEER AHMAD MALIK
|
1405004WL005872
|
SAMEER AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249762
|
|
SAMEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-022-00182200/238
(Hakripora)
|
1405004000NRG24060120240090249
|
06/01/2024
|
ISHFAQ AHMAD KHAN
|
1405004WL005872
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249772
|
|
ISHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-022-00182200/51
(Hakripora)
|
1405004000NRG24060120240090250
|
06/01/2024
|
SALAR AHMAD SHAH
|
1405004WL005872
|
SALAR AHMAD SHAH
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249777
|
|
SALAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-022-00182200/54
(Hakripora)
|
1405004000NRG24060120240090251
|
06/01/2024
|
GH. RASOOL MIR
|
1405004WL005872
|
GH. RASOOL MIR
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249768
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-022-00182200/55
(Hakripora)
|
1405004000NRG24060120240090252
|
06/01/2024
|
GH RASOOL RATHER
|
1405004WL005872
|
GH RASOOL RATHER
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Rejected
|
12/03/2024
|
|
A072240249763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NEWA
|
JK-05-004-022-00182200/79
(Hakripora)
|
1405004000NRG24060120240090253
|
06/01/2024
|
BASHIR AHMAD BHAT
|
1405004WL005872
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249776
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-022-00182200/87
(Hakripora)
|
1405004000NRG24060120240090254
|
06/01/2024
|
FAROOQ AHMAD KHANDAY
|
1405004WL005872
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0NEEWAH
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240249773
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|