|
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-05-001-013-00189700/38
(Gussoo)
|
1405001000NRG23090320230068728
|
09/03/2023
|
AB QAYOOM RATHER
|
1405001WL005771
|
AB QAYOOM RATHER
|
00200
|
JAKA0NEEWAH
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230180152
|
|
AB QAYOOM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-013-00189700/39
(Gussoo)
|
1405001000NRG23090320230068729
|
09/03/2023
|
GH MOHD KUCHAY
|
1405001WL005771
|
GH MOHD KUCHAY
|
00200
|
JAKA0NEEWAH
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230189480
|
|
GH MOHD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-013-00189700/76
(Gussoo)
|
1405001000NRG23090320230068739
|
09/03/2023
|
M ASGAR RATHER
|
1405001WL005771
|
M ASGAR RATHER
|
00200
|
JAKA0NEEWAH
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230180151
|
|
MOHMAD ASGAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-013-00189700/97
(Gussoo)
|
1405001000NRG23090320230068742
|
09/03/2023
|
TARIQ AHMAD KUCHAY
|
1405001WL005771
|
TARIQ AHMAD KUCHAY
|
00200
|
JAKA0NEEWAH
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230176971
|
|
TARIQ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-001-013-00189700/159
(Gussoo)
|
1405001000NRG23090320230068724
|
09/03/2023
|
FAYAZ AHMAD SHAH
|
1405001WL005771
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Rejected
|
22/03/2023
|
|
A081230186736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NEWA
|
JK-05-001-013-00189700/176
(Gussoo)
|
1405001000NRG23090320230068725
|
09/03/2023
|
MOHD YASEEN RATHER
|
1405001WL005771
|
MOHD YASEEN RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230189315
|
|
MOHD YASEEN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-013-00189700/19
(Gussoo)
|
1405001000NRG23090320230068726
|
09/03/2023
|
MANZOOR AHMAD RATHER
|
1405001WL005771
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230189317
|
|
Mr. MANZOOR AHMAD RATHER S/O ABDUL RAZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
NEWA
|
JK-05-001-013-00189700/25
(Gussoo)
|
1405001000NRG23090320230068727
|
09/03/2023
|
AB GANI CHOPAN
|
1405001WL005771
|
AB GANI CHOPAN
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230176794
|
|
AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-013-00189700/40
(Gussoo)
|
1405001000NRG23090320230068730
|
09/03/2023
|
JAVID AHMAD CHOPAN
|
1405001WL005771
|
JAVID AHMAD CHOPAN
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230189479
|
|
JAVAID AHMAD CHOPAN SO GHULAM QUADIR CHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-013-00189700/46
(Gussoo)
|
1405001000NRG23090320230068731
|
09/03/2023
|
GH AHMAD SHAH
|
1405001WL005771
|
GH AHMAD SHAH
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230179995
|
|
GH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-013-00189700/55
(Gussoo)
|
1405001000NRG23090320230068732
|
09/03/2023
|
BILAL AH RATHER
|
1405001WL005771
|
BILAL AH RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230184523
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-013-00189700/57
(Gussoo)
|
1405001000NRG23090320230068733
|
09/03/2023
|
SAJAD NAZIR
|
1405001WL005771
|
SAJAD NAZIR
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230184679
|
|
SAJAD NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-013-00189700/6
(Gussoo)
|
1405001000NRG23090320230068734
|
09/03/2023
|
M IQBAL KUCHAY
|
1405001WL005771
|
M IQBAL KUCHAY
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230184678
|
|
MOHAMMAD IQBAL KUCHHAY SO MOHAMMAD MAQBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-013-00189700/62
(Gussoo)
|
1405001000NRG23090320230068735
|
09/03/2023
|
GHULAM MOHAMMAD RATHER
|
1405001WL005771
|
GHULAM MOHAMMAD RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230189316
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-013-00189700/65
(Gussoo)
|
1405001000NRG23090320230068736
|
09/03/2023
|
MOHAMMAD YOUSUF RATHER
|
1405001WL005771
|
MOHAMMAD YOUSUF RATHER
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230180292
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-001-013-00189700/72
(Gussoo)
|
1405001000NRG23090320230068737
|
09/03/2023
|
HILAL AHMAD RATHER
|
1405001WL005771
|
HILAL AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230186604
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-001-013-00189700/73
(Gussoo)
|
1405001000NRG23090320230068738
|
09/03/2023
|
SHABIR AHMAD RATHER
|
1405001WL005771
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230179994
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-013-00189700/89
(Gussoo)
|
1405001000NRG23090320230068740
|
09/03/2023
|
MOHD ASHRAF RATHER
|
1405001WL005771
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230176795
|
|
MOHMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-001-013-00189700/90
(Gussoo)
|
1405001000NRG23090320230068741
|
09/03/2023
|
MOHD YOUSUF RATHER
|
1405001WL005771
|
MOHD YOUSUF RATHER
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230180293
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42903
|
42903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54707
|
54707
|
|
|
|
|
|
|
|