|
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-05-005-027-00197200/12
(Arigam-B)
|
1405005000NRG24280320240132771
|
28/03/2024
|
MOHAMMAD RAMZAN GANIE
|
1405005WL009491
|
MOHAMMAD RAMZAN GANIE
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240076279
|
|
MOHAMMAD RAMZAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/184
(Arigam-B)
|
1405005000NRG24280320240132773
|
28/03/2024
|
MUSHTAQ AHMAD WANI
|
1405005WL009491
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240076285
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/269
(Arigam-B)
|
1405005000NRG24280320240132774
|
28/03/2024
|
ABDUL SAMAD RATHER
|
1405005WL009491
|
ABDUL SAMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240076284
|
|
AB SAMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/34
(Arigam-B)
|
1405005000NRG24280320240132775
|
28/03/2024
|
FAROOQ AHMAD PARAY
|
1405005WL009491
|
FAROOQ AHMAD PARAY
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076288
|
|
FAROQ AHMED PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/341
(Arigam-B)
|
1405005000NRG24280320240132776
|
28/03/2024
|
ABDUL RASHID SHEIKH
|
1405005WL009491
|
ABDUL RASHID SHEIKH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076282
|
|
ABDUL RASHID SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/347
(Arigam-B)
|
1405005000NRG24280320240132777
|
28/03/2024
|
IMTIYAZ AHMAD DAR
|
1405005WL009491
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076281
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/387
(Arigam-B)
|
1405005000NRG24280320240132780
|
28/03/2024
|
KHURSHID AHMAD WANI
|
1405005WL009491
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076283
|
|
KHURSHEED AHMAD WANI SO GHULAM MOHI UD D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-027-00197200/6
(Arigam-B)
|
1405005000NRG24280320240132781
|
28/03/2024
|
NISAR AHMAD MAGRAY
|
1405005WL009491
|
NISAR AHMAD MAGRAY
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076280
|
|
NISAR AHMAD MAGRAY SO GHULAM NABI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-005-026-00191400/173
(Arigam-A)
|
1405005000NRG24280320240132770
|
28/03/2024
|
NASEER AHMAD SHAH
|
1405005WL009491
|
NASEER AHMAD SHAH
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240076276
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-005-027-00197200/181
(Arigam-B)
|
1405005000NRG24280320240132772
|
28/03/2024
|
AB RASHID RATHER
|
1405005WL009491
|
AB RASHID RATHER
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240076287
|
|
ABDUL RASHID RATHER SO MOHAMMAD SHABAN R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-027-00197200/352
(Arigam-B)
|
1405005000NRG24280320240132778
|
28/03/2024
|
DANISH AHMAD GANAIE
|
1405005WL009491
|
DANISH AHMAD GANAIE
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076286
|
|
DANISH AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
12
|
PULWAMA
|
JK-05-005-026-00191400/173
(Arigam-A)
|
1405005000NRG24280320240132769
|
28/03/2024
|
ASHIQ HUSSAIN
|
1405005WL009491
|
ASHIQ HUSSAIN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240076278
|
|
MR ASHAQ HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULWAMA
|
JK-05-005-027-00197200/36
(Arigam-B)
|
1405005000NRG24280320240132779
|
28/03/2024
|
FAROOQ AHMAD GANIE
|
1405005WL009491
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076277
|
|
FAROOQ AHMAD GANIE SO MOHD RAMZAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-027-00197200/7
(Arigam-B)
|
1405005000NRG24280320240132782
|
28/03/2024
|
MOHD AKRAM SHEIKH
|
1405005WL009491
|
MOHD AKRAM SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240076289
|
|
MOHD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53192
|
53192
|
|
|
|
|
|
|
|