|
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-05-004-006-00186800/92
(Wagam)
|
1405004000NRG23010820220009730
|
01/08/2022
|
BASHIR AHMAD LONE
|
1405004WL000728
|
BASHIR AHMAD LONE
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000260
|
|
BASHIR AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-006-00186800/36
(Wagam)
|
1405004000NRG23010820220009714
|
01/08/2022
|
WAHID KHURSHEED
|
1405004WL000728
|
WAHID KHURSHEED
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000247
|
|
WAHID KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-006-00186800/43
(Wagam)
|
1405004000NRG23010820220009715
|
01/08/2022
|
MOHD YOUSF GANIE
|
1405004WL000728
|
MOHD YOUSF GANIE
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Rejected
|
11/08/2022
|
|
A223220000252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NEWA
|
JK-05-004-006-00186800/48
(Wagam)
|
1405004000NRG23010820220009717
|
01/08/2022
|
RAYEES AHMAD GANIE
|
1405004WL000728
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000250
|
|
BASHIR AHMAD GANIE
|
HDFC BANK LTD(607152)
|
|
5
|
NEWA
|
JK-05-004-006-00186800/50
(Wagam)
|
1405004000NRG23010820220009719
|
01/08/2022
|
MOHD AYOUB GANIE
|
1405004WL000728
|
MOHD AYOUB GANIE
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000248
|
|
MOHAMMAD AYOUB GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NEWA
|
JK-05-004-006-00186800/55
(Wagam)
|
1405004000NRG23010820220009721
|
01/08/2022
|
MUZAFFAR AHMAD TELI
|
1405004WL000728
|
MUZAFFAR AHMAD TELI
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000259
|
|
MR MUZAFFAR AHMAD TELI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWA
|
JK-05-004-006-00186800/62
(Wagam)
|
1405004000NRG23010820220009722
|
01/08/2022
|
BILAL AHMAD BHAT
|
1405004WL000728
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000253
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-006-00186800/63
(Wagam)
|
1405004000NRG23010820220009723
|
01/08/2022
|
RIYAZ AHMAD MIR
|
1405004WL000728
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000254
|
|
MR REYAZ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWA
|
JK-05-004-006-00186800/70
(Wagam)
|
1405004000NRG23010820220009724
|
01/08/2022
|
RAYEES AHMAD GANIE
|
1405004WL000728
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000249
|
|
RAYEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-006-00186800/72
(Wagam)
|
1405004000NRG23010820220009725
|
01/08/2022
|
FAYAZ AHMAD HAZAR
|
1405004WL000728
|
FAYAZ AHMAD HAZAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000251
|
|
FAYAZ AHMAD HAZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-006-00186800/77
(Wagam)
|
1405004000NRG23010820220009726
|
01/08/2022
|
JAVID AHMAD TELI
|
1405004WL000728
|
JAVID AHMAD TELI
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000256
|
|
JAVIEED AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-006-00186800/8
(Wagam)
|
1405004000NRG23010820220009727
|
01/08/2022
|
KHALIL SHAH
|
1405004WL000728
|
KHALIL SHAH
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000258
|
|
MOHAMMAD KHALIL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-006-00186800/84
(Wagam)
|
1405004000NRG23010820220009728
|
01/08/2022
|
MOHD SHAFI GANIE
|
1405004WL000728
|
MOHD SHAFI GANIE
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000257
|
|
MOHAMMAD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-006-00186800/89
(Wagam)
|
1405004000NRG23010820220009729
|
01/08/2022
|
SHOWKAT AHMAD
|
1405004WL000728
|
SHOWKAT AHMAD
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220000255
|
|
SHAUKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|