|
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-05-005-026-00194200/177
(Arigam-A)
|
1405005000NRG24200320240127891
|
20/03/2024
|
BILAL AHMED DAR
|
1405005WL009050
|
BILAL AHMED DAR
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240078565
|
|
BILAL AHMED DAR SO GHULAM AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/182
(Arigam-A)
|
1405005000NRG24200320240127893
|
20/03/2024
|
MOHD ANWAR BHAT
|
1405005WL009050
|
MOHD ANWAR BHAT
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078563
|
|
MR MOHD ANWAR BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/216
(Arigam-A)
|
1405005000NRG24200320240127894
|
20/03/2024
|
KHURSHEED AHMAD RATHER
|
1405005WL009050
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078564
|
|
KHURSHEED AHMAD RATHER SO ABDUL RASHID R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/129
(Arigam-A)
|
1405005000NRG24200320240127888
|
20/03/2024
|
BASHIR AHMAD WANI
|
1405005WL009050
|
BASHIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078557
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/15
(Arigam-A)
|
1405005000NRG24200320240127889
|
20/03/2024
|
NISAR AHMAD RATHER
|
1405005WL009050
|
NISAR AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078558
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/175
(Arigam-A)
|
1405005000NRG24200320240127890
|
20/03/2024
|
MOHAMMAD YOUSUF BHAT
|
1405005WL009050
|
MOHAMMAD YOUSUF BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078559
|
|
MOHAMMAD YOUSUF BHAT SO GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/315
(Arigam-A)
|
1405005000NRG24200320240127896
|
20/03/2024
|
JAVID AHMAD WANI
|
1405005WL009050
|
JAVID AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240078560
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-005-026-00194200/179
(Arigam-A)
|
1405005000NRG24200320240127892
|
20/03/2024
|
IMTIYAZ AHMAD BHAT
|
1405005WL009050
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078569
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-026-00194200/225
(Arigam-A)
|
1405005000NRG24200320240127895
|
20/03/2024
|
GHULAM MOHI UD DIN DAR
|
1405005WL009050
|
GHULAM MOHI UD DIN DAR
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078566
|
|
GHULAM MOHI UD DIN DAR SO MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-005-026-00191400/103
(Arigam-A)
|
1405005000NRG24200320240127882
|
20/03/2024
|
MOHAMMAD YAQOOB BHAT
|
1405005WL009050
|
MOHAMMAD YAQOOB BHAT
|
00200
|
JAKA0RAJPUR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240078568
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-026-00191400/207
(Arigam-A)
|
1405005000NRG24200320240127884
|
20/03/2024
|
MOHD YAQOOB BHAT
|
1405005WL009050
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240078562
|
|
YAQOOB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-026-00191400/342
(Arigam-A)
|
1405005000NRG24200320240127885
|
20/03/2024
|
MOHAMMAD YOUNIS BHAT
|
1405005WL009050
|
MOHAMMAD YOUNIS BHAT
|
00200
|
JAKA0RAJPUR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240078571
|
|
MR MOHAMMAD YOUNIS BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULWAMA
|
JK-05-005-026-00191400/345
(Arigam-A)
|
1405005000NRG24200320240127886
|
20/03/2024
|
GOWHAR AHMAD BHAT
|
1405005WL009050
|
GOWHAR AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240078561
|
|
GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-026-00191400/96
(Arigam-A)
|
1405005000NRG24200320240127887
|
20/03/2024
|
GULAM MOHAMAD BHAT
|
1405005WL009050
|
GULAM MOHAMAD BHAT
|
00200
|
JAKA0RAJPUR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240078567
|
|
GULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
15
|
PULWAMA
|
JK-05-005-026-00191400/2
(Arigam-A)
|
1405005000NRG24200320240127883
|
20/03/2024
|
FAYAZ AHMAD BHAT
|
1405005WL009050
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0TIKENB
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240078570
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39528
|
39528
|
|
|
|
|
|
|
|