|
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-05-004-022-00182300/119
(Hakripora)
|
1405004000NRG23191220220042162
|
19/12/2022
|
AFTAB AHMAD RATHER
|
1405004WL003537
|
AFTAB AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230102891
|
|
AFTAB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/46
(Hakripora)
|
1405004000NRG23191220220042165
|
19/12/2022
|
NAZIR AHMAD RATHER
|
1405004WL003537
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230102913
|
|
NAZIR AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-004-022-00182200/140
(Hakripora)
|
1405004000NRG23191220220042149
|
19/12/2022
|
MOHD AFZAL KHAN
|
1405004WL003537
|
MOHD AFZAL KHAN
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230103107
|
|
MOHAMMAD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-022-00182200/18
(Hakripora)
|
1405004000NRG23191220220042151
|
19/12/2022
|
RAFIQ AHMAD DAR
|
1405004WL003537
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230102912
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-022-00182200/61
(Hakripora)
|
1405004000NRG23191220220042156
|
19/12/2022
|
GULZAR AHMAD DAR
|
1405004WL003537
|
GULZAR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230102955
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182200/79
(Hakripora)
|
1405004000NRG23191220220042158
|
19/12/2022
|
BASHIR AHMAD BHAT
|
1405004WL003537
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230103151
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-022-00182200/88
(Hakripora)
|
1405004000NRG23191220220042159
|
19/12/2022
|
ASSADULLAH KHAN
|
1405004WL003537
|
ASSADULLAH KHAN
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230103152
|
|
ASSAD ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182200/93
(Hakripora)
|
1405004000NRG23191220220042160
|
19/12/2022
|
JAVID AHMAD NAJAR
|
1405004WL003537
|
JAVID AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Rejected
|
03/02/2023
|
|
A034230103128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NEWA
|
JK-05-004-022-00182300/109
(Hakripora)
|
1405004000NRG23191220220042161
|
19/12/2022
|
FAROOQ AHMAD MALIK
|
1405004WL003537
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230103106
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182300/38
(Hakripora)
|
1405004000NRG23191220220042163
|
19/12/2022
|
FAYAZ AHMAD MALIK
|
1405004WL003537
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230102978
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182300/38
(Hakripora)
|
1405004000NRG23191220220042164
|
19/12/2022
|
MUSHTAQ AHMAD MALIK
|
1405004WL003537
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230102979
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|