|
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-05-001-019-00188800/320
(Paiyer)
|
1405001000NRG24180320240127330
|
20/03/2024
|
Fayaz Ahmad
|
1405001WL008993
|
Fayaz Ahmad
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158729
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-019-00188900/100
(Paiyer)
|
1405001000NRG24180320240127334
|
20/03/2024
|
DAVOOD AHMAD DAR
|
1405001WL008993
|
DAVOOD AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158758
|
|
DAVOOD NOORANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-019-00188900/12
(Paiyer)
|
1405001000NRG24180320240127335
|
20/03/2024
|
GHULAM NABI LONE
|
1405001WL008993
|
GHULAM NABI LONE
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158747
|
|
GHULAM NABI LONE SO ABDUL KABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-019-00188900/14
(Paiyer)
|
1405001000NRG24180320240127337
|
20/03/2024
|
GH MOHIDIN LONE
|
1405001WL008993
|
GH MOHIDIN LONE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240158749
|
|
GHULAM MOHI UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-019-00188900/155
(Paiyer)
|
1405001000NRG24180320240127338
|
20/03/2024
|
RIFAT JAN
|
1405001WL008993
|
RIFAT JAN
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240158728
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-019-00188900/197
(Paiyer)
|
1405001000NRG24180320240127340
|
20/03/2024
|
LATHEEF AHMAD DAR
|
1405001WL008993
|
LATHEEF AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158734
|
|
LATHEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-019-00188900/2
(Paiyer)
|
1405001000NRG24180320240127341
|
20/03/2024
|
Sakina
|
1405001WL008993
|
Sakina
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240158759
|
|
SAKEENA AKTHER DO AB KARIM MIR RO TENGHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-019-00188900/20
(Paiyer)
|
1405001000NRG24180320240127342
|
20/03/2024
|
AB MAJEED LONE
|
1405001WL008993
|
AB MAJEED LONE
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158757
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-019-00188900/23
(Paiyer)
|
1405001000NRG24180320240127343
|
20/03/2024
|
AB RASHID DAR
|
1405001WL008993
|
AB RASHID DAR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240158741
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-019-00188900/238
(Paiyer)
|
1405001000NRG24180320240127344
|
20/03/2024
|
GHULAM QADIR MOCHI
|
1405001WL008993
|
GHULAM QADIR MOCHI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158738
|
|
GHULAM QADIR MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-019-00188900/248
(Paiyer)
|
1405001000NRG24180320240127345
|
20/03/2024
|
ABDUL RASHID LONE
|
1405001WL008993
|
ABDUL RASHID LONE
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158731
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-019-00188900/260
(Paiyer)
|
1405001000NRG24180320240127346
|
20/03/2024
|
RAYEES AHMAD DAR
|
1405001WL008993
|
RAYEES AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158736
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-019-00188900/263
(Paiyer)
|
1405001000NRG24180320240127347
|
20/03/2024
|
GULZAR AHMAD DAR
|
1405001WL008993
|
GULZAR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158737
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-019-00188900/264
(Paiyer)
|
1405001000NRG24180320240127348
|
20/03/2024
|
JAMSHEED AHMAD WANI
|
1405001WL008993
|
JAMSHEED AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240158740
|
|
JAMSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-019-00188900/267
(Paiyer)
|
1405001000NRG24180320240127349
|
20/03/2024
|
FEROZE AHMAD MIR
|
1405001WL008993
|
FEROZE AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240158742
|
|
FEROZE AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-019-00188900/268
(Paiyer)
|
1405001000NRG24180320240127350
|
20/03/2024
|
Irshad Ahmad Dar
|
1405001WL008993
|
Irshad Ahmad Dar
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158739
|
|
IRSHAD AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-019-00188900/270
(Paiyer)
|
1405001000NRG24180320240127351
|
20/03/2024
|
BILAL AHMAD MIR
|
1405001WL008993
|
BILAL AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158762
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-019-00188900/302
(Paiyer)
|
1405001000NRG24180320240127352
|
20/03/2024
|
Gh Mohammad Bhat
|
1405001WL008993
|
Gh Mohammad Bhat
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240158733
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-019-00188900/318
(Paiyer)
|
1405001000NRG24180320240127354
|
20/03/2024
|
SHAMEEM AHMAD DAR
|
1405001WL008993
|
SHAMEEM AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240158735
|
|
SHAMIM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-019-00188900/34
(Paiyer)
|
1405001000NRG24180320240127355
|
20/03/2024
|
MUSHTAQ AHMAD WAGAY
|
1405001WL008993
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158746
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-019-00188900/35
(Paiyer)
|
1405001000NRG24180320240127356
|
20/03/2024
|
SHABIR AHMAD SHEIKH
|
1405001WL008993
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158743
|
|
SHABIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-019-00188900/39
(Paiyer)
|
1405001000NRG24180320240127357
|
20/03/2024
|
M ABDULLAH MIR
|
1405001WL008993
|
M ABDULLAH MIR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240158730
|
|
MOHAMMAD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-019-00188900/40
(Paiyer)
|
1405001000NRG24180320240127358
|
20/03/2024
|
FAROOQ AHMAD MIR
|
1405001WL008993
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158732
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-019-00188900/42
(Paiyer)
|
1405001000NRG24180320240127359
|
20/03/2024
|
FAROOQ AHMAD WANI
|
1405001WL008993
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158727
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-019-00188900/59
(Paiyer)
|
1405001000NRG24180320240127361
|
20/03/2024
|
MOHAMMAD SHAHID DAR
|
1405001WL008993
|
MOHAMMAD SHAHID DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158745
|
|
MOHD SHAHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-019-00188900/6
(Paiyer)
|
1405001000NRG24180320240127362
|
20/03/2024
|
GHULAM NABI DAR
|
1405001WL008993
|
GHULAM NABI DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158748
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-019-00188900/82
(Paiyer)
|
1405001000NRG24180320240127363
|
20/03/2024
|
MEHRAJ UD DIN MIR
|
1405001WL008993
|
MEHRAJ UD DIN MIR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158744
|
|
MEHRAJ UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-019-00188900/89
(Paiyer)
|
1405001000NRG24180320240127364
|
20/03/2024
|
AB AHAD DAR
|
1405001WL008993
|
AB AHAD DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158760
|
|
Mr. ABDUL AHAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
PULWAMA
|
JK-05-001-019-00188900/91
(Paiyer)
|
1405001000NRG24180320240127365
|
20/03/2024
|
MOHD ARIF WANI
|
1405001WL008993
|
MOHD ARIF WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158763
|
|
MOHD ARIF WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PULWAMA
|
JK-05-001-019-00188900/99
(Paiyer)
|
1405001000NRG24180320240127366
|
20/03/2024
|
BASHIR AHMAD LONE
|
1405001WL008993
|
BASHIR AHMAD LONE
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240158761
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104188
|
104188
|
|
|
|
|
|
|
|
|
31
|
PULWAMA
|
JK-05-001-019-00188800/215
(Paiyer)
|
1405001000NRG24180320240127329
|
20/03/2024
|
SHEERAZ AHMAD MAGRAY
|
1405001WL008993
|
SHEERAZ AHMAD MAGRAY
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158750
|
|
SHEERAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
32
|
PULWAMA
|
JK-05-001-019-00188800/332
(Paiyer)
|
1405001000NRG24180320240127331
|
20/03/2024
|
Muzfar Ahmad Mir
|
1405001WL008993
|
Muzfar Ahmad Mir
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158756
|
|
Mr. MUZAFFAR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
PULWAMA
|
JK-05-001-019-00188800/56
(Paiyer)
|
1405001000NRG24180320240127332
|
20/03/2024
|
Mudasir Hassan Ganie
|
1405001WL008993
|
Mudasir Hassan Ganie
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158752
|
|
HARRIS MUDASIR MUDASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-019-00188900/12
(Paiyer)
|
1405001000NRG24180320240127336
|
20/03/2024
|
TOWSIF AHMAD LONE
|
1405001WL008993
|
TOWSIF AHMAD LONE
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240158753
|
|
TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PULWAMA
|
JK-05-001-019-00188900/156
(Paiyer)
|
1405001000NRG24180320240127339
|
20/03/2024
|
SOHAIL REHMAN
|
1405001WL008993
|
SOHAIL REHMAN
|
00200
|
JAKA0WASHBG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240158755
|
|
SOHAIL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PULWAMA
|
JK-05-001-019-00188900/313
(Paiyer)
|
1405001000NRG24180320240127353
|
20/03/2024
|
Hameeda
|
1405001WL008993
|
Hameeda
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240158754
|
|
HAMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PULWAMA
|
JK-05-001-019-00188900/47
(Paiyer)
|
1405001000NRG24180320240127360
|
20/03/2024
|
AJAZ AHMAD SHEIKH
|
1405001WL008993
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Rejected
|
27/04/2024
|
|
A118240158751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
38
|
PULWAMA
|
JK-05-001-019-00188900/1
(Paiyer)
|
1405001000NRG24180320240127333
|
20/03/2024
|
MOHAMMAD ALTAF MIR
|
1405001WL008993
|
MOHAMMAD ALTAF MIR
|
00354
|
PUNB0760400
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240158764
|
|
MOHAMMAD ALTAF MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130052
|
130052
|
|
|
|
|
|
|
|