|
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)
|
1405001000NRG23220220230063151
|
22/02/2023
|
AB QAYOOM RATHER
|
1405001WL005344
|
AB QAYOOM RATHER
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049088
|
|
AB QAYOOM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-013-00189700/39
(Gussoo)
|
1405001000NRG23220220230063152
|
22/02/2023
|
GH MOHD KUCHAY
|
1405001WL005344
|
GH MOHD KUCHAY
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049093
|
|
GH MOHD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-013-00189700/76
(Gussoo)
|
1405001000NRG23220220230063162
|
22/02/2023
|
M ASGAR RATHER
|
1405001WL005344
|
M ASGAR RATHER
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049087
|
|
MOHMAD ASGAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-013-00189700/97
(Gussoo)
|
1405001000NRG23220220230063165
|
22/02/2023
|
TARIQ AHMAD KUCHAY
|
1405001WL005344
|
TARIQ AHMAD KUCHAY
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049077
|
|
TARIQ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-001-013-00189700/159
(Gussoo)
|
1405001000NRG23220220230063147
|
22/02/2023
|
FAYAZ AHMAD SHAH
|
1405001WL005344
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Rejected
|
22/03/2023
|
|
A081230049081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NEWA
|
JK-05-001-013-00189700/176
(Gussoo)
|
1405001000NRG23220220230063148
|
22/02/2023
|
MOHD YASEEN RATHER
|
1405001WL005344
|
MOHD YASEEN RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049084
|
|
MOHD YASEEN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-013-00189700/19
(Gussoo)
|
1405001000NRG23220220230063149
|
22/02/2023
|
MANZOOR AHMAD RATHER
|
1405001WL005344
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049094
|
|
Mr. MANZOOR AHMAD RATHER S/O ABDUL RAZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
NEWA
|
JK-05-001-013-00189700/25
(Gussoo)
|
1405001000NRG23220220230063150
|
22/02/2023
|
AB GANI CHOPAN
|
1405001WL005344
|
AB GANI CHOPAN
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049085
|
|
AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-001-013-00189700/40
(Gussoo)
|
1405001000NRG23220220230063153
|
22/02/2023
|
JAVID AHMAD CHOPAN
|
1405001WL005344
|
JAVID AHMAD CHOPAN
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049078
|
|
JAVAID AHMAD CHOPAN SO GHULAM QUADIR CHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-001-013-00189700/46
(Gussoo)
|
1405001000NRG23220220230063154
|
22/02/2023
|
GH AHMAD SHAH
|
1405001WL005344
|
GH AHMAD SHAH
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049090
|
|
GH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-001-013-00189700/55
(Gussoo)
|
1405001000NRG23220220230063155
|
22/02/2023
|
BILAL AH RATHER
|
1405001WL005344
|
BILAL AH RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049091
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-001-013-00189700/57
(Gussoo)
|
1405001000NRG23220220230063156
|
22/02/2023
|
SAJAD NAZIR
|
1405001WL005344
|
SAJAD NAZIR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049082
|
|
SAJAD NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-001-013-00189700/6
(Gussoo)
|
1405001000NRG23220220230063157
|
22/02/2023
|
M IQBAL KUCHAY
|
1405001WL005344
|
M IQBAL KUCHAY
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049080
|
|
MOHAMMAD IQBAL KUCHHAY SO MOHAMMAD MAQBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-001-013-00189700/62
(Gussoo)
|
1405001000NRG23220220230063158
|
22/02/2023
|
GHULAM MOHAMMAD RATHER
|
1405001WL005344
|
GHULAM MOHAMMAD RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049086
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-001-013-00189700/65
(Gussoo)
|
1405001000NRG23220220230063159
|
22/02/2023
|
MOHAMMAD YOUSUF RATHER
|
1405001WL005344
|
MOHAMMAD YOUSUF RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049076
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-001-013-00189700/72
(Gussoo)
|
1405001000NRG23220220230063160
|
22/02/2023
|
HILAL AHMAD RATHER
|
1405001WL005344
|
HILAL AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049079
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-001-013-00189700/73
(Gussoo)
|
1405001000NRG23220220230063161
|
22/02/2023
|
SHABIR AHMAD RATHER
|
1405001WL005344
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049089
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-001-013-00189700/89
(Gussoo)
|
1405001000NRG23220220230063163
|
22/02/2023
|
MOHD ASHRAF RATHER
|
1405001WL005344
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049092
|
|
MOHMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-001-013-00189700/90
(Gussoo)
|
1405001000NRG23220220230063164
|
22/02/2023
|
MOHD YOUSUF RATHER
|
1405001WL005344
|
MOHD YOUSUF RATHER
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230049083
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|