|
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-05-001-006-00191500/13
(Tiken Batpora)
|
1405001000NRG23010420230091460
|
01/04/2023
|
Aamir Yousf Ganie
|
1405001WL007352
|
Aamir Yousf Ganie
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055135
|
|
MR AAMIR YOUSF GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULWAMA
|
JK-05-001-006-00191500/14
(Tiken Batpora)
|
1405001000NRG23010420230091462
|
01/04/2023
|
AB.HAMID SHEIKH
|
1405001WL007352
|
AB.HAMID SHEIKH
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055140
|
|
MR ABDUL HAMID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULWAMA
|
JK-05-001-006-00191500/151
(Tiken Batpora)
|
1405001000NRG23010420230091467
|
01/04/2023
|
HILAL AHMAD SHIEKH
|
1405001WL007352
|
HILAL AHMAD SHIEKH
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055142
|
|
HILAL AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-006-00191500/16
(Tiken Batpora)
|
1405001000NRG23010420230091471
|
01/04/2023
|
Reyaz Ahmad Sheikh
|
1405001WL007352
|
Reyaz Ahmad Sheikh
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055130
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-006-00191500/168
(Tiken Batpora)
|
1405001000NRG23010420230091474
|
01/04/2023
|
NADIM NAZIR
|
1405001WL007352
|
NADIM NAZIR
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055133
|
|
NADIM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-006-00191500/225
(Tiken Batpora)
|
1405001000NRG23010420230091481
|
01/04/2023
|
OWAIS AHMAD SHEIKH
|
1405001WL007352
|
OWAIS AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055132
|
|
OWAIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-006-00191500/226
(Tiken Batpora)
|
1405001000NRG23010420230091482
|
01/04/2023
|
BASHARAT AHMAD MALIK
|
1405001WL007352
|
BASHARAT AHMAD MALIK
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055145
|
|
BASHARAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-006-00191500/23
(Tiken Batpora)
|
1405001000NRG23010420230091484
|
01/04/2023
|
MOHD YOUSUF GANIE
|
1405001WL007352
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055134
|
|
MOHAMMAD YOUSUF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-006-00191500/231
(Tiken Batpora)
|
1405001000NRG23010420230091485
|
01/04/2023
|
NISAR AHMAD MIR
|
1405001WL007352
|
NISAR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055141
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-006-00191500/24
(Tiken Batpora)
|
1405001000NRG23010420230091487
|
01/04/2023
|
Zubair Ahmad Wani
|
1405001WL007352
|
Zubair Ahmad Wani
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055131
|
|
ZUBAIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-006-00191500/241
(Tiken Batpora)
|
1405001000NRG23010420230091489
|
01/04/2023
|
SHOWKET AHMAD SHEIKH
|
1405001WL007352
|
SHOWKET AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055143
|
|
SHOWKET AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
12
|
PULWAMA
|
JK-05-001-006-00191500/142
(Tiken Batpora)
|
1405001000NRG23010420230091463
|
01/04/2023
|
SHOWKAT AHMAD WANI
|
1405001WL007352
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055139
|
|
MR SHOWKAT AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULWAMA
|
JK-05-001-006-00191500/166
(Tiken Batpora)
|
1405001000NRG23010420230091473
|
01/04/2023
|
SHABIR AHMAD SHAH
|
1405001WL007352
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055137
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-006-00191500/169
(Tiken Batpora)
|
1405001000NRG23010420230091475
|
01/04/2023
|
JAVAID AHMAD MIR
|
1405001WL007352
|
JAVAID AHMAD MIR
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055129
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-006-00191500/21
(Tiken Batpora)
|
1405001000NRG23010420230091476
|
01/04/2023
|
BILAL AHMAD MALIK
|
1405001WL007352
|
BILAL AHMAD MALIK
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055144
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-006-00191500/24
(Tiken Batpora)
|
1405001000NRG23010420230091486
|
01/04/2023
|
SHABIR AHMAD WANI
|
1405001WL007352
|
SHABIR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055128
|
|
SHABIR AHMAD WANI SO GH QADIR WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
17
|
PULWAMA
|
JK-05-001-006-00191500/159
(Tiken Batpora)
|
1405001000NRG23010420230091470
|
01/04/2023
|
JAVAID AHMAD HAJAM
|
1405001WL007352
|
JAVAID AHMAD HAJAM
|
00200
|
JAKA0SHADIM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055136
|
|
JAVID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
18
|
PULWAMA
|
JK-05-001-006-00191500/164
(Tiken Batpora)
|
1405001000NRG23010420230091472
|
01/04/2023
|
TASADUQ AHMAD MIR
|
1405001WL007352
|
TASADUQ AHMAD MIR
|
00200
|
JAKA0TIKENB
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230055138
|
|
MR TASADUQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|