|
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-05-005-026-00194200/188
(Arigam-A)
|
1405005000NRG24090920230035431
|
12/09/2023
|
FAROOQ AHMAD DAR
|
1405005WL001784
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072758
|
|
FAROOQ AHMAD DAR SO ABDUL KHALIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/223
(Arigam-A)
|
1405005000NRG24090920230035433
|
12/09/2023
|
MANZOOR AHMAD WANI
|
1405005WL001784
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072751
|
|
MANZOOR AHMAD WANI SO HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/271
(Arigam-A)
|
1405005000NRG24090920230035435
|
12/09/2023
|
AJAZ AHMAD RATHER
|
1405005WL001784
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072756
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/3
(Arigam-A)
|
1405005000NRG24090920230035436
|
12/09/2023
|
ABDUL HAMID RATHER
|
1405005WL001784
|
ABDUL HAMID RATHER
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072754
|
|
ABDUL HAMID RATHER SO SONA ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/320
(Arigam-A)
|
1405005000NRG24090920230035438
|
12/09/2023
|
SHERAZ AHMAD MIR
|
1405005WL001784
|
SHERAZ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072750
|
|
SHERAZ AHMAD MIR SO GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/321
(Arigam-A)
|
1405005000NRG24090920230035439
|
12/09/2023
|
NAZIR AHMAD WANI
|
1405005WL001784
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072755
|
|
NAZIR AHMAD WANI SO ABDUL RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/5
(Arigam-A)
|
1405005000NRG24090920230035442
|
12/09/2023
|
ASHAQ HUSSAIN RATHER
|
1405005WL001784
|
ASHAQ HUSSAIN RATHER
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072753
|
|
AASHIQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-005-026-00194200/12
(Arigam-A)
|
1405005000NRG24090920230035429
|
12/09/2023
|
GH.NABI RATHER
|
1405005WL001784
|
GH.NABI RATHER
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072749
|
|
GHULAM NABI RATHER SO AB RAHIM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-026-00194200/218
(Arigam-A)
|
1405005000NRG24090920230035432
|
12/09/2023
|
MUSHTAQ AHMAD RATHER
|
1405005WL001784
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072757
|
|
MUSHTAQ AHMAD RATHER SO ABDUL RASHID RAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-026-00194200/240
(Arigam-A)
|
1405005000NRG24090920230035434
|
12/09/2023
|
SAJAD UL AMIN
|
1405005WL001784
|
SAJAD UL AMIN
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072747
|
|
SAJAD UL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-026-00194200/31
(Arigam-A)
|
1405005000NRG24090920230035437
|
12/09/2023
|
AB. HAMEED DAR
|
1405005WL001784
|
AB. HAMEED DAR
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072746
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-026-00194200/359
(Arigam-A)
|
1405005000NRG24090920230035440
|
12/09/2023
|
SHABIR AHMAD SHAH
|
1405005WL001784
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072748
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-005-026-00194200/4
(Arigam-A)
|
1405005000NRG24090920230035441
|
12/09/2023
|
MOHD ANWAR RATHER
|
1405005WL001784
|
MOHD ANWAR RATHER
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072745
|
|
MOHD ANWAR RATHER SO SONA-ULLAH RATHER R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
14
|
PULWAMA
|
JK-05-005-026-00194200/179
(Arigam-A)
|
1405005000NRG24090920230035430
|
12/09/2023
|
IMTIYAZ AHMAD BHAT
|
1405005WL001784
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230072752
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|