|
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-05-004-003-00186500/102
(Karimabad)
|
1405004000NRG23040820220010829
|
04/08/2022
|
NAZIR AHMAD DAR
|
1405004WL000807
|
NAZIR AHMAD DAR
|
00200
|
JAKA0KARIMA
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220001000
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-003-00186500/24
(Karimabad)
|
1405004000NRG23040820220010833
|
04/08/2022
|
AB. AHAD MIR
|
1405004WL000807
|
AB. AHAD MIR
|
00200
|
JAKA0KARIMA
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000998
|
|
AB AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-003-00186500/290
(Karimabad)
|
1405004000NRG23040820220010836
|
04/08/2022
|
FAROOQ AHMAD PANDIT
|
1405004WL000807
|
FAROOQ AHMAD PANDIT
|
00200
|
JAKA0KARIMA
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220001003
|
|
MOHD MAQBOOL PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-003-00186500/100
(Karimabad)
|
1405004000NRG23040820220010828
|
04/08/2022
|
MOHD ALTAF MIR
|
1405004WL000807
|
MOHD ALTAF MIR
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000993
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-003-00186500/14
(Karimabad)
|
1405004000NRG23040820220010830
|
04/08/2022
|
GH. MOHD MIR
|
1405004WL000807
|
GH. MOHD MIR
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220001002
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-003-00186500/157
(Karimabad)
|
1405004000NRG23040820220010831
|
04/08/2022
|
MOHD YAQOOB BHAT
|
1405004WL000807
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220001001
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-003-00186500/2
(Karimabad)
|
1405004000NRG23040820220010832
|
04/08/2022
|
ASHAQ HUSSAIN BHAT
|
1405004WL000807
|
ASHAQ HUSSAIN BHAT
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000992
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-003-00186500/27
(Karimabad)
|
1405004000NRG23040820220010834
|
04/08/2022
|
NAZIR AHMAD MIR
|
1405004WL000807
|
NAZIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000997
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-003-00186500/361
(Karimabad)
|
1405004000NRG23040820220010839
|
04/08/2022
|
MAJID AKBAR SHAH
|
1405004WL000807
|
MAJID AKBAR SHAH
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000999
|
|
ABDUL MAJID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-003-00186500/373
(Karimabad)
|
1405004000NRG23040820220010840
|
04/08/2022
|
FAYAZ AHMAD BHAT
|
1405004WL000807
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000994
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-003-00186500/386
(Karimabad)
|
1405004000NRG23040820220010842
|
04/08/2022
|
GH MOHD PANDIT
|
1405004WL000807
|
GH MOHD PANDIT
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000996
|
|
GHULAM MOHD PANDITH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NEWA
|
JK-05-004-003-00186500/84
(Karimabad)
|
1405004000NRG23040820220010845
|
04/08/2022
|
NAZIR AHMAD BHAT
|
1405004WL000807
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Rejected
|
16/08/2022
|
|
A228220000995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
13
|
NEWA
|
JK-05-004-003-00186500/312
(Karimabad)
|
1405004000NRG23040820220010838
|
04/08/2022
|
GH HASSAN PANDIT
|
1405004WL000807
|
GH HASSAN PANDIT
|
00200
|
JAKA0NEEWAH
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000991
|
|
GHULAM HASSAN PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|