|
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-05-001-010-00191100/119
(Dadoora)
|
1405001000NRG24081120230062019
|
08/11/2023
|
FAYAZ AHMAD BHAT
|
1405001WL003510
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090339
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-010-00191100/14
(Dadoora)
|
1405001000NRG24081120230062022
|
08/11/2023
|
TANVIR AH.BHAT
|
1405001WL003510
|
TANVIR AH.BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090342
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-010-00191100/190
(Dadoora)
|
1405001000NRG24081120230062031
|
08/11/2023
|
NISSAR AHMAD BHAT
|
1405001WL003510
|
NISSAR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090340
|
|
NISSAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-010-00191100/254
(Dadoora)
|
1405001000NRG24081120230062042
|
08/11/2023
|
RAFIQ AHMAD SHEIKH
|
1405001WL003510
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090343
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-010-00191100/188
(Dadoora)
|
1405001000NRG24081120230062029
|
08/11/2023
|
shabir ahmad shah
|
1405001WL003510
|
shabir ahmad shah
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090352
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-010-00191100/226
(Dadoora)
|
1405001000NRG24081120230062035
|
08/11/2023
|
mohd younis bhat
|
1405001WL003510
|
mohd younis bhat
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090351
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-010-00191100/238
(Dadoora)
|
1405001000NRG24081120230062037
|
08/11/2023
|
NAZIR AHMAD BHAT
|
1405001WL003510
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090356
|
|
Mr. NAZIR AHMAD BHAT S/O ASSAD ULLAH BHA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PULWAMA
|
JK-05-001-010-00191100/242
(Dadoora)
|
1405001000NRG24081120230062038
|
08/11/2023
|
ZAINA BANOO
|
1405001WL003510
|
ZAINA BANOO
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090355
|
|
ZAMROODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-010-00191100/247
(Dadoora)
|
1405001000NRG24081120230062039
|
08/11/2023
|
ASIF BASHIR
|
1405001WL003510
|
ASIF BASHIR
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090358
|
|
AJAZ BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-001-010-00191100/121
(Dadoora)
|
1405001000NRG24081120230062021
|
08/11/2023
|
ASHRAF BHAT
|
1405001WL003510
|
ASHRAF BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090345
|
|
MR MOHAMMAD ASHRAF BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PULWAMA
|
JK-05-001-010-00191100/158
(Dadoora)
|
1405001000NRG24081120230062024
|
08/11/2023
|
RAMEEZ AHMAD SHAH
|
1405001WL003510
|
RAMEEZ AHMAD SHAH
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090360
|
|
RAMEEZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-010-00191100/160
(Dadoora)
|
1405001000NRG24081120230062025
|
08/11/2023
|
NAZIR AHMAD YATOO
|
1405001WL003510
|
NAZIR AHMAD YATOO
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090348
|
|
FATIMA TANZEEL MINOR TF NAZIR AH YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-010-00191100/161
(Dadoora)
|
1405001000NRG24081120230062026
|
08/11/2023
|
JAVAID AHMAD YATOO
|
1405001WL003510
|
JAVAID AHMAD YATOO
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090349
|
|
JAVEED AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-010-00191100/167
(Dadoora)
|
1405001000NRG24081120230062027
|
08/11/2023
|
AB RASHID BHAT
|
1405001WL003510
|
AB RASHID BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090347
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-010-00191100/189
(Dadoora)
|
1405001000NRG24081120230062030
|
08/11/2023
|
SHUBEENA AKHTER
|
1405001WL003510
|
SHUBEENA AKHTER
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090359
|
|
SHUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-010-00191100/191
(Dadoora)
|
1405001000NRG24081120230062032
|
08/11/2023
|
NISAR AHMAD BHAT
|
1405001WL003510
|
NISAR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090357
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-010-00191100/201
(Dadoora)
|
1405001000NRG24081120230062033
|
08/11/2023
|
SAMEER AHMAD BHAT
|
1405001WL003510
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090353
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-010-00191100/214
(Dadoora)
|
1405001000NRG24081120230062034
|
08/11/2023
|
AAQIB BASHIR BHAT
|
1405001WL003510
|
AAQIB BASHIR BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090350
|
|
AAQIB BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-010-00191100/29
(Dadoora)
|
1405001000NRG24081120230062045
|
08/11/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL003510
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090346
|
|
MR MUSHTAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PULWAMA
|
JK-05-001-010-00191100/32
(Dadoora)
|
1405001000NRG24081120230062047
|
08/11/2023
|
SHABIR AHMAD BHAT
|
1405001WL003510
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090341
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-010-00191100/40
(Dadoora)
|
1405001000NRG24081120230062049
|
08/11/2023
|
BASHIR AHMED
|
1405001WL003510
|
BASHIR AHMED
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090344
|
|
BASHIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
22
|
PULWAMA
|
JK-05-001-010-00191100/12
(Dadoora)
|
1405001000NRG24081120230062020
|
08/11/2023
|
AB.RASHID SHEIKH
|
1405001WL003510
|
AB.RASHID SHEIKH
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240090354
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69784
|
69784
|
|
|
|
|
|
|
|