|
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-05-004-022-00182300/198
(Hakripora)
|
1405004000NRG23290320230083285
|
29/03/2023
|
RIYAZ AHMAD RATHER
|
1405004WL006891
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161410
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/203
(Hakripora)
|
1405004000NRG23290320230083287
|
29/03/2023
|
KHURSHEED AHMAD WANI
|
1405004WL006891
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161403
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-022-00182300/76
(Hakripora)
|
1405004000NRG23290320230083297
|
29/03/2023
|
AB RASHID RATHER
|
1405004WL006891
|
AB RASHID RATHER
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161409
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-022-00182300/195
(Hakripora)
|
1405004000NRG23290320230083284
|
29/03/2023
|
BILAL AHMAD MALIK
|
1405004WL006891
|
BILAL AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161405
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-022-00182300/199
(Hakripora)
|
1405004000NRG23290320230083286
|
29/03/2023
|
MEHRAJ AHMAD MALIK
|
1405004WL006891
|
MEHRAJ AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161407
|
|
MEHRAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-022-00182300/23
(Hakripora)
|
1405004000NRG23290320230083288
|
29/03/2023
|
BASHIR AHMAD RATHER
|
1405004WL006891
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161406
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-022-00182300/3
(Hakripora)
|
1405004000NRG23290320230083289
|
29/03/2023
|
NAZIR AHMAD RATHER
|
1405004WL006891
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161408
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-022-00182300/34
(Hakripora)
|
1405004000NRG23290320230083290
|
29/03/2023
|
MUSHTAQ AHMAD BHAT
|
1405004WL006891
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161397
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-022-00182300/39
(Hakripora)
|
1405004000NRG23290320230083291
|
29/03/2023
|
MUSHTAQ AHMAD WANI
|
1405004WL006891
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161402
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-022-00182300/42
(Hakripora)
|
1405004000NRG23290320230083292
|
29/03/2023
|
SHAKEEL AHMAD WANI
|
1405004WL006891
|
SHAKEEL AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161401
|
|
SHAKEEL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEWA
|
JK-05-004-022-00182300/49
(Hakripora)
|
1405004000NRG23290320230083293
|
29/03/2023
|
MOHD RAJAB RATHER
|
1405004WL006891
|
MOHD RAJAB RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161395
|
|
MR MOHD RAJAB RATHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWA
|
JK-05-004-022-00182300/51
(Hakripora)
|
1405004000NRG23290320230083294
|
29/03/2023
|
GH HASSAN RATHER
|
1405004WL006891
|
GH HASSAN RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161396
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-022-00182300/70
(Hakripora)
|
1405004000NRG23290320230083295
|
29/03/2023
|
SHOWKET AHMAD RATHER
|
1405004WL006891
|
SHOWKET AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161399
|
|
MR SHOWKAT AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWA
|
JK-05-004-022-00182300/75
(Hakripora)
|
1405004000NRG23290320230083296
|
29/03/2023
|
ISHFAQ AHMAD RATHER
|
1405004WL006891
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161404
|
|
Mr. IHSHFAQ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
NEWA
|
JK-05-004-022-00182300/88
(Hakripora)
|
1405004000NRG23290320230083298
|
29/03/2023
|
MANZOOR AHMAD RATHER
|
1405004WL006891
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230161398
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-022-00182300/89
(Hakripora)
|
1405004000NRG23290320230083299
|
29/03/2023
|
BAHSIR AHMAD RATHER
|
1405004WL006891
|
BAHSIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
681
|
681
|
Rejected
|
04/04/2023
|
|
A094230161400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|