|
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-05-001-004-00193600/2
(Chandgam)
|
1405001000NRG24131220230078317
|
18/12/2023
|
AB HAMEED DAR
|
1405001WL004852
|
AB HAMEED DAR
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391348
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-004-00193600/10
(Chandgam)
|
1405001000NRG24131220230078310
|
18/12/2023
|
AB GANI DAR
|
1405001WL004852
|
AB GANI DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391336
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-004-00193600/112
(Chandgam)
|
1405001000NRG24131220230078311
|
18/12/2023
|
MOHAMMAD AKBER WANI
|
1405001WL004852
|
MOHAMMAD AKBER WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391328
|
|
MOHAMMAD AKBER WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-004-00193600/12
(Chandgam)
|
1405001000NRG24131220230078312
|
18/12/2023
|
ABDUL MAJEED WANI
|
1405001WL004852
|
ABDUL MAJEED WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391329
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-004-00193600/13
(Chandgam)
|
1405001000NRG24131220230078313
|
18/12/2023
|
NAZIR AHMAD SHIEKH
|
1405001WL004852
|
NAZIR AHMAD SHIEKH
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391330
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-004-00193600/17
(Chandgam)
|
1405001000NRG24131220230078314
|
18/12/2023
|
MOHD YOUSUF WANI
|
1405001WL004852
|
MOHD YOUSUF WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391332
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-004-00193600/177
(Chandgam)
|
1405001000NRG24131220230078315
|
18/12/2023
|
BASHIR AH WANI
|
1405001WL004852
|
BASHIR AH WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391326
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-004-00193600/179
(Chandgam)
|
1405001000NRG24131220230078316
|
18/12/2023
|
MANZOOR AHMAD BHAT
|
1405001WL004852
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391340
|
|
MANZOOR AHMAD BHAT SO AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-004-00193600/236
(Chandgam)
|
1405001000NRG24131220230078318
|
18/12/2023
|
FAROOQ AHMAD SOFI
|
1405001WL004852
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391338
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-004-00193600/25
(Chandgam)
|
1405001000NRG24131220230078319
|
18/12/2023
|
GH MOHIUDDIN GANIE
|
1405001WL004852
|
GH MOHIUDDIN GANIE
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391331
|
|
GHULAM MOHI UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-004-00193600/32
(Chandgam)
|
1405001000NRG24131220230078320
|
18/12/2023
|
NAZIR AHMAD MALIK
|
1405001WL004852
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391334
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-004-00193600/35
(Chandgam)
|
1405001000NRG24131220230078321
|
18/12/2023
|
AB AHAD DAR
|
1405001WL004852
|
AB AHAD DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391335
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-004-00193600/38
(Chandgam)
|
1405001000NRG24131220230078322
|
18/12/2023
|
MOHAMMAD YOUSUF MIR
|
1405001WL004852
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391325
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-004-00193600/41
(Chandgam)
|
1405001000NRG24131220230078326
|
18/12/2023
|
AB RASHID DAR
|
1405001WL004852
|
AB RASHID DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391337
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-004-00193600/410
(Chandgam)
|
1405001000NRG24131220230078327
|
18/12/2023
|
Rafiq Ahmad
|
1405001WL004852
|
Rafiq Ahmad
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391327
|
|
RAFIQ AH BHAT SO BASHIR AH ABHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-004-00193600/80
(Chandgam)
|
1405001000NRG24131220230078329
|
18/12/2023
|
AB MAJEED WANI
|
1405001WL004852
|
AB MAJEED WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391342
|
|
AB MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
17
|
PULWAMA
|
JK-05-001-002-00193900/3
(Tahab)
|
1405001000NRG24131220230078301
|
18/12/2023
|
ABDUL MAJEED TELI
|
1405001WL004852
|
ABDUL MAJEED TELI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391345
|
|
ABDUL MAJEED TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-002-00193900/480
(Tahab)
|
1405001000NRG24131220230078303
|
18/12/2023
|
TARIQ AHMAD SHEIKH
|
1405001WL004852
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391333
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-002-00193900/558
(Tahab)
|
1405001000NRG24131220230078304
|
18/12/2023
|
SHABIR AHMAD DAR
|
1405001WL004852
|
SHABIR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391344
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-002-00193900/594
(Tahab)
|
1405001000NRG24131220230078306
|
18/12/2023
|
FAYAZ AHMAD TELI
|
1405001WL004852
|
FAYAZ AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391339
|
|
FAYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-002-00193900/736
(Tahab)
|
1405001000NRG24131220230078308
|
18/12/2023
|
SAFIYA AKHTER
|
1405001WL004852
|
SAFIYA AKHTER
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391341
|
|
SAFIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-002-00193900/90
(Tahab)
|
1405001000NRG24131220230078309
|
18/12/2023
|
SHAMEEMA BANU
|
1405001WL004852
|
SHAMEEMA BANU
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391343
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-004-00193600/403
(Chandgam)
|
1405001000NRG24131220230078323
|
18/12/2023
|
M.AMIN DAR
|
1405001WL004852
|
M.AMIN DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391346
|
|
MOHAMMAD AMIN DAR SO GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
24
|
PULWAMA
|
JK-05-001-004-00193600/407
(Chandgam)
|
1405001000NRG24131220230078324
|
18/12/2023
|
Mukthar Ahmad rather
|
1405001WL004852
|
Mukthar Ahmad rather
|
00200
|
JAKA0TUMHAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240391347
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|