|
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
|
PULWAMA
|
JK-05-001-019-00188800/102
(Paiyer)
|
1405001000NRG24271220230085674
|
27/12/2023
|
SHOWKAT AH BHAT
|
1405001WL005477
|
SHOWKAT AH BHAT
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339838
|
|
SHOWKAT AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-019-00188800/110
(Paiyer)
|
1405001000NRG24271220230085675
|
27/12/2023
|
SHAHNAWAZ AHMAD GANIE
|
1405001WL005477
|
SHAHNAWAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339839
|
|
SHAHNAWAZ AHMAD GANIE SO NAZIR AHMAD GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-019-00188800/112
(Paiyer)
|
1405001000NRG24271220230085676
|
27/12/2023
|
MUSHTAQ AHMAD GHANI
|
1405001WL005477
|
MUSHTAQ AHMAD GHANI
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339847
|
|
MUSHTAQ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PULWAMA
|
JK-05-001-019-00188800/114
(Paiyer)
|
1405001000NRG24271220230085677
|
27/12/2023
|
HILAL AHMAD BHAT
|
1405001WL005477
|
HILAL AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339848
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-019-00188800/115
(Paiyer)
|
1405001000NRG24271220230085678
|
27/12/2023
|
JAVID AHMAD GANIE
|
1405001WL005477
|
JAVID AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339846
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-019-00188800/164
(Paiyer)
|
1405001000NRG24271220230085680
|
27/12/2023
|
BILAL AHMAD GANIE
|
1405001WL005477
|
BILAL AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339837
|
|
BILAL AHMAD GANAIE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
PULWAMA
|
JK-05-001-019-00188800/188
(Paiyer)
|
1405001000NRG24271220230085681
|
27/12/2023
|
ABID AKBAR
|
1405001WL005477
|
ABID AKBAR
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339842
|
|
ABID AKBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PULWAMA
|
JK-05-001-019-00188800/192
(Paiyer)
|
1405001000NRG24271220230085682
|
27/12/2023
|
GULZAR AHMAD BHAT
|
1405001WL005477
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339845
|
|
GULZAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
9
|
PULWAMA
|
JK-05-001-019-00188800/223
(Paiyer)
|
1405001000NRG24271220230085684
|
27/12/2023
|
MUZAFAR AHMAD KHAN
|
1405001WL005477
|
MUZAFAR AHMAD KHAN
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339841
|
|
MUZAFAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-019-00188800/245
(Paiyer)
|
1405001000NRG24271220230085686
|
27/12/2023
|
ABDUL HAMID BEIGH
|
1405001WL005477
|
ABDUL HAMID BEIGH
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339840
|
|
ABDUL HAMEED BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-001-019-00188800/143
(Paiyer)
|
1405001000NRG24271220230085679
|
27/12/2023
|
MOHAMMAD MAQBOOL KHAN
|
1405001WL005477
|
MOHAMMAD MAQBOOL KHAN
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339844
|
|
MOHAMMAD MAQBOOL KHAN SO: ABDUL KABIR KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-019-00188800/246
(Paiyer)
|
1405001000NRG24271220230085687
|
27/12/2023
|
NASEER AHMAD BEIGH
|
1405001WL005477
|
NASEER AHMAD BEIGH
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240339843
|
|
NASEER AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|