|
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-05-001-045-00187000/112
(Gangoo)
|
1405001000NRG23010420230090339
|
01/04/2023
|
GH RASOOL NANGROO
|
1405001WL007292
|
GH RASOOL NANGROO
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019399
|
|
GH RASOOL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-045-00187000/188
(Gangoo)
|
1405001000NRG23010420230090342
|
01/04/2023
|
FIDA HUSSAIN NANAGROO
|
1405001WL007292
|
FIDA HUSSAIN NANAGROO
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019398
|
|
FIDA HUSSAIN NENGROOSEC PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-045-00187000/229
(Gangoo)
|
1405001000NRG23010420230090344
|
01/04/2023
|
ASHIQ HUSSAIN NENGROO
|
1405001WL007292
|
ASHIQ HUSSAIN NENGROO
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019397
|
|
ASHAQ HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-045-00187000/238
(Gangoo)
|
1405001000NRG23010420230090345
|
01/04/2023
|
MAQBOOL AHMAD NENGROO
|
1405001WL007292
|
MAQBOOL AHMAD NENGROO
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019400
|
|
MOHD MAQBOOL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-045-00187000/277
(Gangoo)
|
1405001000NRG23010420230090348
|
01/04/2023
|
GH HASSAN NENGROO
|
1405001WL007292
|
GH HASSAN NENGROO
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019403
|
|
GHULAM HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-045-00187000/4
(Gangoo)
|
1405001000NRG23010420230090351
|
01/04/2023
|
ALTAF HUSSAIN NENGROO
|
1405001WL007292
|
ALTAF HUSSAIN NENGROO
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019401
|
|
ALTAF HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-045-00187000/45
(Gangoo)
|
1405001000NRG23010420230090352
|
01/04/2023
|
NARGIS HYDER
|
1405001WL007292
|
NARGIS HYDER
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019396
|
|
NARGIS HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-045-00187000/94
(Gangoo)
|
1405001000NRG23010420230090353
|
01/04/2023
|
MUKHTAR HUSSAIN
|
1405001WL007292
|
MUKHTAR HUSSAIN
|
00200
|
JAKA0MURRAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019395
|
|
MUQHTAR HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-001-045-00187000/100
(Gangoo)
|
1405001000NRG23010420230090337
|
01/04/2023
|
GH.HASSAN
|
1405001WL007292
|
GH.HASSAN
|
00200
|
JAKA0PIRCHO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019405
|
|
GHULAM HASSAN NENGROO SO SAFDER NENGRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-045-00187000/108
(Gangoo)
|
1405001000NRG23010420230090338
|
01/04/2023
|
ALI MOHD NANGROO
|
1405001WL007292
|
ALI MOHD NANGROO
|
00200
|
JAKA0PIRCHO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019402
|
|
ALI MOHAMMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-045-00187000/164
(Gangoo)
|
1405001000NRG23010420230090340
|
01/04/2023
|
GH MOHI UD DIN
|
1405001WL007292
|
GH MOHI UD DIN
|
00200
|
JAKA0PIRCHO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019408
|
|
GH MOHIDEEN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-045-00187000/241
(Gangoo)
|
1405001000NRG23010420230090346
|
01/04/2023
|
GULAM HUSSAN NENGROO
|
1405001WL007292
|
GULAM HUSSAN NENGROO
|
00200
|
JAKA0PIRCHO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019404
|
|
GHULAM HASSAN NENGROO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULWAMA
|
JK-05-001-045-00187000/241
(Gangoo)
|
1405001000NRG23010420230090347
|
01/04/2023
|
UZMA JAN
|
1405001WL007292
|
UZMA JAN
|
00200
|
JAKA0PIRCHO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230019409
|
|
UZMA JAN DO GHULAM HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-045-00187000/280
(Gangoo)
|
1405001000NRG23010420230090349
|
01/04/2023
|
KIFAYAT HUSSAIN
|
1405001WL007292
|
KIFAYAT HUSSAIN
|
00200
|
JAKA0PIRCHO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019406
|
|
KIFAYAT HUSSAIN
|
ICICI BANK LTD(508534)
|
|
15
|
PULWAMA
|
JK-05-001-045-00187000/282
(Gangoo)
|
1405001000NRG23010420230090350
|
01/04/2023
|
RAFIQ HUSSAIN
|
1405001WL007292
|
RAFIQ HUSSAIN
|
00200
|
JAKA0PIRCHO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230019407
|
|
RAFIQ HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|