|
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-05-001-002-00193900/360
(Tahab)
|
1405001000NRG24240220240114532
|
24/02/2024
|
FAROOQ AH TANTRAY
|
1405001WL007851
|
FAROOQ AH TANTRAY
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169564
|
|
FAROOQ AHMAD TANTRAY SO GH RASOOL TANTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-004-00192300/117
(Chandgam)
|
1405001000NRG24240220240114557
|
24/02/2024
|
NAZIR AHMAD WANI
|
1405001WL007851
|
NAZIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169566
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-004-00192300/194
(Chandgam)
|
1405001000NRG24240220240114559
|
24/02/2024
|
GH NABI BHAT
|
1405001WL007851
|
GH NABI BHAT
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169565
|
|
GH NABI BHAT SO AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/233
(Tahab)
|
1405001000NRG24240220240114530
|
24/02/2024
|
NAZIR AHMAD MIR
|
1405001WL007851
|
NAZIR AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169575
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/235
(Tahab)
|
1405001000NRG24240220240114531
|
24/02/2024
|
BASHIR AHMAD SHEIKH
|
1405001WL007851
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169578
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/37
(Tahab)
|
1405001000NRG24240220240114533
|
24/02/2024
|
MUSHTAQ AH MIR
|
1405001WL007851
|
MUSHTAQ AH MIR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169590
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/41
(Tahab)
|
1405001000NRG24240220240114534
|
24/02/2024
|
AB RASHID GANIE
|
1405001WL007851
|
AB RASHID GANIE
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169569
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-002-00193900/558
(Tahab)
|
1405001000NRG24240220240114535
|
24/02/2024
|
SHABIR AHMAD DAR
|
1405001WL007851
|
SHABIR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169581
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-002-00193900/559
(Tahab)
|
1405001000NRG24240220240114536
|
24/02/2024
|
AB. RASHID GANIE
|
1405001WL007851
|
AB. RASHID GANIE
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169567
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-002-00193900/57
(Tahab)
|
1405001000NRG24240220240114537
|
24/02/2024
|
AB MAJID MIR
|
1405001WL007851
|
AB MAJID MIR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169587
|
|
AB MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-002-00193900/60
(Tahab)
|
1405001000NRG24240220240114538
|
24/02/2024
|
ALI MOHD SHEIKH
|
1405001WL007851
|
ALI MOHD SHEIKH
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169572
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-002-00193900/61
(Tahab)
|
1405001000NRG24240220240114539
|
24/02/2024
|
MANZOOR AHMAD DAR
|
1405001WL007851
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169584
|
|
MANZOOR AHMAD DAR SO: ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-002-00193900/616
(Tahab)
|
1405001000NRG24240220240114540
|
24/02/2024
|
Mohd shafi sheikh
|
1405001WL007851
|
Mohd shafi sheikh
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169570
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-002-00193900/618
(Tahab)
|
1405001000NRG24240220240114541
|
24/02/2024
|
Ab Salam mir
|
1405001WL007851
|
Ab Salam mir
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169579
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-002-00193900/656
(Tahab)
|
1405001000NRG24240220240114542
|
24/02/2024
|
khurashid ahmad
|
1405001WL007851
|
khurashid ahmad
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169568
|
|
Mr. KHURSHEED AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
PULWAMA
|
JK-05-001-002-00193900/665
(Tahab)
|
1405001000NRG24240220240114543
|
24/02/2024
|
GULZAR AHMAD TELI
|
1405001WL007851
|
GULZAR AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240169594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PULWAMA
|
JK-05-001-002-00193900/668
(Tahab)
|
1405001000NRG24240220240114544
|
24/02/2024
|
BILAL AHMAD GANIE
|
1405001WL007851
|
BILAL AHMAD GANIE
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169580
|
|
BILAL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-002-00193900/675
(Tahab)
|
1405001000NRG24240220240114545
|
24/02/2024
|
Nazir ahmad sheikh
|
1405001WL007851
|
Nazir ahmad sheikh
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169571
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-002-00193900/680
(Tahab)
|
1405001000NRG24240220240114546
|
24/02/2024
|
Nazir ahmad wani
|
1405001WL007851
|
Nazir ahmad wani
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169591
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-002-00193900/685
(Tahab)
|
1405001000NRG24240220240114547
|
24/02/2024
|
Ali mohd ganaie
|
1405001WL007851
|
Ali mohd ganaie
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169585
|
|
ALI MOHAMMAD GANAIE SO: MOHAMMAD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-002-00193900/690
(Tahab)
|
1405001000NRG24240220240114548
|
24/02/2024
|
Nazir Ahmad mir
|
1405001WL007851
|
Nazir Ahmad mir
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169582
|
|
NAZIR AHMAD MIR SO GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-002-00193900/693
(Tahab)
|
1405001000NRG24240220240114549
|
24/02/2024
|
FAROOQ AHMAD MIR
|
1405001WL007851
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169589
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-002-00193900/714
(Tahab)
|
1405001000NRG24240220240114550
|
24/02/2024
|
NAZIR AHMAD TELI
|
1405001WL007851
|
NAZIR AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169573
|
|
NAZIR AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-002-00193900/718
(Tahab)
|
1405001000NRG24240220240114551
|
24/02/2024
|
MOHD YOUNUS SHEIKH
|
1405001WL007851
|
MOHD YOUNUS SHEIKH
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169592
|
|
MOHD YOUNIS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-002-00193900/736
(Tahab)
|
1405001000NRG24240220240114552
|
24/02/2024
|
SAFIYA AKHTER
|
1405001WL007851
|
SAFIYA AKHTER
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169576
|
|
SAFIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-002-00193900/737
(Tahab)
|
1405001000NRG24240220240114553
|
24/02/2024
|
BASHIR AHMAD DAR
|
1405001WL007851
|
BASHIR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169588
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-002-00193900/741
(Tahab)
|
1405001000NRG24240220240114554
|
24/02/2024
|
AASIF RASHID
|
1405001WL007851
|
AASIF RASHID
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240169574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PULWAMA
|
JK-05-001-002-00193900/78
(Tahab)
|
1405001000NRG24240220240114555
|
24/02/2024
|
GH NABI GANAIE
|
1405001WL007851
|
GH NABI GANAIE
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169583
|
|
GHULAM NABI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-002-00193900/90
(Tahab)
|
1405001000NRG24240220240114556
|
24/02/2024
|
SHAMEEMA BANU
|
1405001WL007851
|
SHAMEEMA BANU
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169593
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-004-00192300/122
(Chandgam)
|
1405001000NRG24240220240114558
|
24/02/2024
|
SHAMEEM AHMAD GANAIE
|
1405001WL007851
|
SHAMEEM AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169586
|
|
SHAMEEM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-001-004-00192300/209
(Chandgam)
|
1405001000NRG24240220240114560
|
24/02/2024
|
AB QAYOOM WANI
|
1405001WL007851
|
AB QAYOOM WANI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169595
|
|
ABDUL QAYOOM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-004-00192300/210
(Chandgam)
|
1405001000NRG24240220240114561
|
24/02/2024
|
GH AHMAD WANI
|
1405001WL007851
|
GH AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240169577
|
|
GHULAM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77836
|
77836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|