|
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-05-001-019-00188800/102
(Paiyer)
|
1405001000NRG24031120230060274
|
03/11/2023
|
SHOWKAT AH BHAT
|
1405001WL003314
|
SHOWKAT AH BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050119
|
|
SHOWKAT AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-019-00188800/110
(Paiyer)
|
1405001000NRG24031120230060275
|
03/11/2023
|
SHAHNAWAZ AHMAD GANIE
|
1405001WL003314
|
SHAHNAWAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050120
|
|
SHAHNAWAZ AHMAD GANIE SO NAZIR AHMAD GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-019-00188800/112
(Paiyer)
|
1405001000NRG24031120230060276
|
03/11/2023
|
MUSHTAQ AHMAD GHANI
|
1405001WL003314
|
MUSHTAQ AHMAD GHANI
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050115
|
|
MUSHTAQ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PULWAMA
|
JK-05-001-019-00188800/114
(Paiyer)
|
1405001000NRG24031120230060278
|
03/11/2023
|
HILAL AHMAD BHAT
|
1405001WL003314
|
HILAL AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050114
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-019-00188800/115
(Paiyer)
|
1405001000NRG24031120230060279
|
03/11/2023
|
JAVID AHMAD GANIE
|
1405001WL003314
|
JAVID AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050117
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-019-00188800/164
(Paiyer)
|
1405001000NRG24031120230060281
|
03/11/2023
|
BILAL AHMAD GANIE
|
1405001WL003314
|
BILAL AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050116
|
|
BILAL AHMAD GANAIE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
PULWAMA
|
JK-05-001-019-00188800/188
(Paiyer)
|
1405001000NRG24031120230060282
|
03/11/2023
|
ABID AKBAR
|
1405001WL003314
|
ABID AKBAR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050133
|
|
ABID AKBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PULWAMA
|
JK-05-001-019-00188800/192
(Paiyer)
|
1405001000NRG24031120230060283
|
03/11/2023
|
GULZAR AHMAD BHAT
|
1405001WL003314
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050123
|
|
GULZAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
9
|
PULWAMA
|
JK-05-001-019-00188800/223
(Paiyer)
|
1405001000NRG24031120230060286
|
03/11/2023
|
MUZAFAR AHMAD KHAN
|
1405001WL003314
|
MUZAFAR AHMAD KHAN
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050122
|
|
MUZAFAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-019-00188800/245
(Paiyer)
|
1405001000NRG24031120230060288
|
03/11/2023
|
ABDUL HAMID BEIGH
|
1405001WL003314
|
ABDUL HAMID BEIGH
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050121
|
|
ABDUL HAMEED BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-019-00188800/295
(Paiyer)
|
1405001000NRG24031120230060301
|
03/11/2023
|
MANZOOR AHMAD BHAT
|
1405001WL003314
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050118
|
|
MAHZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-019-00188800/31
(Paiyer)
|
1405001000NRG24031120230060304
|
03/11/2023
|
ALI MOHD MIR
|
1405001WL003314
|
ALI MOHD MIR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050113
|
|
ALI MOHD MIR SO GHQADIR MIR RO PAYER PUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-019-00188800/326
(Paiyer)
|
1405001000NRG24031120230060306
|
03/11/2023
|
Yasmeena Akhter
|
1405001WL003314
|
Yasmeena Akhter
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050138
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-019-00188800/54
(Paiyer)
|
1405001000NRG24031120230060311
|
03/11/2023
|
ALI MOHD BHAT
|
1405001WL003314
|
ALI MOHD BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050134
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-019-00188800/59
(Paiyer)
|
1405001000NRG24031120230060312
|
03/11/2023
|
SHAKEEL AHMAD DAR
|
1405001WL003314
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050125
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-019-00188800/61
(Paiyer)
|
1405001000NRG24031120230060313
|
03/11/2023
|
AB SALAM BHAT
|
1405001WL003314
|
AB SALAM BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050139
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-019-00188800/74
(Paiyer)
|
1405001000NRG24031120230060315
|
03/11/2023
|
AQEEL AHMED MIR
|
1405001WL003314
|
AQEEL AHMED MIR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050126
|
|
AKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
18
|
PULWAMA
|
JK-05-001-019-00188800/298
(Paiyer)
|
1405001000NRG24031120230060303
|
03/11/2023
|
TARIQ AHMAD KHAN
|
1405001WL003314
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050140
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
19
|
PULWAMA
|
JK-05-001-019-00188800/143
(Paiyer)
|
1405001000NRG24031120230060280
|
03/11/2023
|
MOHAMMAD MAQBOOL KHAN
|
1405001WL003314
|
MOHAMMAD MAQBOOL KHAN
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050136
|
|
MOHAMMAD MAQBOOL KHAN SO: ABDUL KABIR KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-019-00188800/246
(Paiyer)
|
1405001000NRG24031120230060289
|
03/11/2023
|
NASEER AHMAD BEIGH
|
1405001WL003314
|
NASEER AHMAD BEIGH
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050124
|
|
NASEER AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-019-00188800/276
(Paiyer)
|
1405001000NRG24031120230060293
|
03/11/2023
|
Nazir Ahmad Mogray
|
1405001WL003314
|
Nazir Ahmad Mogray
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050142
|
|
NAZIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-019-00188800/280
(Paiyer)
|
1405001000NRG24031120230060295
|
03/11/2023
|
Mohd Ashraf khanday
|
1405001WL003314
|
Mohd Ashraf khanday
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050127
|
|
MOHD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-019-00188800/292
(Paiyer)
|
1405001000NRG24031120230060300
|
03/11/2023
|
ARSHID AHMAD BHAT
|
1405001WL003314
|
ARSHID AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050135
|
|
ARSHID AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
24
|
PULWAMA
|
JK-05-001-019-00188800/326
(Paiyer)
|
1405001000NRG24031120230060305
|
03/11/2023
|
ARSHID AHMAD BHAT
|
1405001WL003314
|
ARSHID AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Rejected
|
24/01/2024
|
|
A024240050132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PULWAMA
|
JK-05-001-019-00188800/33
(Paiyer)
|
1405001000NRG24031120230060307
|
03/11/2023
|
BILAL AHMAD CHOPAN
|
1405001WL003314
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050141
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-019-00188800/331
(Paiyer)
|
1405001000NRG24031120230060309
|
03/11/2023
|
Shugufta Ahkter
|
1405001WL003314
|
Shugufta Ahkter
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050131
|
|
SHUGUFTA AHKTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
27
|
PULWAMA
|
JK-05-001-019-00188800/112
(Paiyer)
|
1405001000NRG24031120230060277
|
03/11/2023
|
SUHAIL AHMAD GANIE
|
1405001WL003314
|
SUHAIL AHMAD GANIE
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050144
|
|
SUHAIL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-019-00188800/211
(Paiyer)
|
1405001000NRG24031120230060285
|
03/11/2023
|
TARIQ AHMAD KHAN
|
1405001WL003314
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050145
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-019-00188800/274
(Paiyer)
|
1405001000NRG24031120230060291
|
03/11/2023
|
Muzamil Ahmad Bhat
|
1405001WL003314
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050130
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-019-00188800/275
(Paiyer)
|
1405001000NRG24031120230060292
|
03/11/2023
|
Hilal Ahmad Bhat
|
1405001WL003314
|
Hilal Ahmad Bhat
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050128
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-001-019-00188800/281
(Paiyer)
|
1405001000NRG24031120230060296
|
03/11/2023
|
Firdous Ahmad Bhat
|
1405001WL003314
|
Firdous Ahmad Bhat
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050137
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-019-00188800/287
(Paiyer)
|
1405001000NRG24031120230060299
|
03/11/2023
|
SHABIR AHMAD BHAT
|
1405001WL003314
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050129
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PULWAMA
|
JK-05-001-019-00188800/297
(Paiyer)
|
1405001000NRG24031120230060302
|
03/11/2023
|
MOHD YOUSUF BHAT
|
1405001WL003314
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0WASHBG
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240050143
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96624
|
96624
|
|
|
|
|
|
|
|