|
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-05-005-027-00197300/117
(Arigam-B)
|
1405005000NRG24120220240108228
|
12/02/2024
|
ALI MOHD KHANDY
|
1405005WL007374
|
ALI MOHD KHANDY
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209830
|
|
ALI MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197300/119
(Arigam-B)
|
1405005000NRG24120220240108229
|
12/02/2024
|
JAVID AHMAD KHANDAY
|
1405005WL007374
|
JAVID AHMAD KHANDAY
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240209805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PULWAMA
|
JK-05-005-027-00197300/125
(Arigam-B)
|
1405005000NRG24120220240108230
|
12/02/2024
|
MANZOOR AHMAD BHAT
|
1405005WL007374
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209806
|
|
MANZOOR AHMAD BHAT SO GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197300/142
(Arigam-B)
|
1405005000NRG24120220240108233
|
12/02/2024
|
MOHD MAQBOOL CHAT
|
1405005WL007374
|
MOHD MAQBOOL CHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209807
|
|
MOHDMAQBOOL CHAT SO GHULAM RASOOL CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-027-00197300/171
(Arigam-B)
|
1405005000NRG24120220240108235
|
12/02/2024
|
BASHIR AHMAD SHEIKH
|
1405005WL007374
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209816
|
|
BASHIR AHMAD SHEIKH SO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-027-00197300/211
(Arigam-B)
|
1405005000NRG24120220240108236
|
12/02/2024
|
SHABIR AHMAD BHAT
|
1405005WL007374
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209824
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-027-00197300/215
(Arigam-B)
|
1405005000NRG24120220240108237
|
12/02/2024
|
ISHRAD MAJEED BHAT
|
1405005WL007374
|
ISHRAD MAJEED BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209823
|
|
ISHRAT MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-027-00197300/225
(Arigam-B)
|
1405005000NRG24120220240108238
|
12/02/2024
|
ADIL AHMAD WANI
|
1405005WL007374
|
ADIL AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209818
|
|
ADIL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-027-00197300/249
(Arigam-B)
|
1405005000NRG24120220240108240
|
12/02/2024
|
NAZIR AHMAD WANI
|
1405005WL007374
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209820
|
|
NAZIR AHMAD WANI SO MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-027-00197300/308
(Arigam-B)
|
1405005000NRG24120220240108241
|
12/02/2024
|
AB RASHID BHAT
|
1405005WL007374
|
AB RASHID BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209804
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-027-00197300/311
(Arigam-B)
|
1405005000NRG24120220240108242
|
12/02/2024
|
MUSHTAQ AHMAD BHAT
|
1405005WL007374
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209817
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-027-00197300/315
(Arigam-B)
|
1405005000NRG24120220240108243
|
12/02/2024
|
SHABIR AHMAD SHAH
|
1405005WL007374
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209821
|
|
MR SHABIR AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULWAMA
|
JK-05-005-027-00197300/327
(Arigam-B)
|
1405005000NRG24120220240108247
|
12/02/2024
|
GULZAR AHMAD ZARGER
|
1405005WL007374
|
GULZAR AHMAD ZARGER
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209809
|
|
GULZAR AHMAD ZARGAR SO MOHD ASAN ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-027-00197300/442
(Arigam-B)
|
1405005000NRG24120220240108248
|
12/02/2024
|
Abdul Rashid Ganie
|
1405005WL007374
|
Abdul Rashid Ganie
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209808
|
|
AB RASHID GANAIE SIL GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-005-027-00197300/78
(Arigam-B)
|
1405005000NRG24120220240108251
|
12/02/2024
|
MOHD RAJAB KOKA
|
1405005WL007374
|
MOHD RAJAB KOKA
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240209819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PULWAMA
|
JK-05-005-027-00197300/80
(Arigam-B)
|
1405005000NRG24120220240108252
|
12/02/2024
|
M YOUSF ZARGAR
|
1405005WL007374
|
M YOUSF ZARGAR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209829
|
|
MOHAMMAD YOUSUF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-005-027-00197300/97
(Arigam-B)
|
1405005000NRG24120220240108255
|
12/02/2024
|
FAROOQ AHMAD SHAH
|
1405005WL007374
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209822
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
18
|
PULWAMA
|
JK-05-005-027-00197300/115
(Arigam-B)
|
1405005000NRG24120220240108227
|
12/02/2024
|
MOHD FAROOQ BHAT
|
1405005WL007374
|
MOHD FAROOQ BHAT
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209827
|
|
MOHD FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-005-027-00197300/318
(Arigam-B)
|
1405005000NRG24120220240108244
|
12/02/2024
|
GULZAR AHMAD Dar
|
1405005WL007374
|
GULZAR AHMAD Dar
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209828
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
20
|
PULWAMA
|
JK-05-005-027-00197300/130
(Arigam-B)
|
1405005000NRG24120220240108231
|
12/02/2024
|
GHULAM MOHD BHAT
|
1405005WL007374
|
GHULAM MOHD BHAT
|
00200
|
JAKA0MIGRNT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209814
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-005-027-00197300/145
(Arigam-B)
|
1405005000NRG24120220240108234
|
12/02/2024
|
MUKHTAR AHMAD ZARGAR
|
1405005WL007374
|
MUKHTAR AHMAD ZARGAR
|
00200
|
JAKA0MIGRNT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209813
|
|
MUKHTAR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-005-027-00197300/323
(Arigam-B)
|
1405005000NRG24120220240108245
|
12/02/2024
|
Shahid majeed
|
1405005WL007374
|
Shahid majeed
|
00200
|
JAKA0MIGRNT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209815
|
|
SHAHID MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-005-027-00197300/324
(Arigam-B)
|
1405005000NRG24120220240108246
|
12/02/2024
|
Rayees ahmad chat
|
1405005WL007374
|
Rayees ahmad chat
|
00200
|
JAKA0MIGRNT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209812
|
|
RAYEES AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-005-027-00197300/443
(Arigam-B)
|
1405005000NRG24120220240108249
|
12/02/2024
|
YAWAR AHMAD BHAT
|
1405005WL007374
|
YAWAR AHMAD BHAT
|
00200
|
JAKA0MIGRNT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209810
|
|
MR YAWAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PULWAMA
|
JK-05-005-027-00197300/444
(Arigam-B)
|
1405005000NRG24120220240108250
|
12/02/2024
|
GHULAM AHMAD WANI
|
1405005WL007374
|
GHULAM AHMAD WANI
|
00200
|
JAKA0MIGRNT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209811
|
|
GHULAM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
26
|
PULWAMA
|
JK-05-005-027-00197300/240
(Arigam-B)
|
1405005000NRG24120220240108239
|
12/02/2024
|
MUKHTAR AHMAD BHAT
|
1405005WL007374
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209825
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
27
|
PULWAMA
|
JK-05-005-027-00197300/131
(Arigam-B)
|
1405005000NRG24120220240108232
|
12/02/2024
|
TARIQ AHMAD BHAT
|
1405005WL007374
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209831
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-005-027-00197300/95
(Arigam-B)
|
1405005000NRG24120220240108253
|
12/02/2024
|
GHULAM NABI CHOPAN
|
1405005WL007374
|
GHULAM NABI CHOPAN
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209826
|
|
GHULAM NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-005-027-00197300/96
(Arigam-B)
|
1405005000NRG24120220240108254
|
12/02/2024
|
JALAL UD DIN BHAT
|
1405005WL007374
|
JALAL UD DIN BHAT
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240209803
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|