|
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-05-005-027-00197100/110
(Arigam-B)
|
1405005000NRG24300320240135354
|
30/03/2024
|
MOHAMMAD AFZAL BHAT
|
1405005WL009656
|
MOHAMMAD AFZAL BHAT
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192419
|
|
MOHAMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197100/189
(Arigam-B)
|
1405005000NRG24300320240135357
|
30/03/2024
|
MOHAMMAD YOUSUF KHAN
|
1405005WL009656
|
MOHAMMAD YOUSUF KHAN
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192420
|
|
MOHAMMAD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197100/247
(Arigam-B)
|
1405005000NRG24300320240135361
|
30/03/2024
|
SAHIL RASOOL
|
1405005WL009656
|
SAHIL RASOOL
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192421
|
|
SAHIL RASOOL SO GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197100/309
(Arigam-B)
|
1405005000NRG24300320240135362
|
30/03/2024
|
FAIZAN FAROOQ
|
1405005WL009656
|
FAIZAN FAROOQ
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192414
|
|
FAIZAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-027-00197100/336
(Arigam-B)
|
1405005000NRG24300320240135363
|
30/03/2024
|
Aamir Nazir
|
1405005WL009656
|
Aamir Nazir
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240192406
|
|
AAMIR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-027-00197100/99
(Arigam-B)
|
1405005000NRG24300320240135366
|
30/03/2024
|
Zaffer Ahmad Malla
|
1405005WL009656
|
Zaffer Ahmad Malla
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240192416
|
|
ZAFAR AHMAD MALLA SO MUKHTAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-027-00197300/449
(Arigam-B)
|
1405005000NRG24300320240135369
|
30/03/2024
|
Haleema Banoo
|
1405005WL009656
|
Haleema Banoo
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240192417
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-027-00197300/449
(Arigam-B)
|
1405005000NRG24300320240135368
|
30/03/2024
|
Mohd Ashraf Zargar
|
1405005WL009656
|
Mohd Ashraf Zargar
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240192418
|
|
MOHD ASHRAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-005-027-00197100/188
(Arigam-B)
|
1405005000NRG24300320240135356
|
30/03/2024
|
LATEEF AHMAD MIR
|
1405005WL009656
|
LATEEF AHMAD MIR
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192407
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-027-00197100/219
(Arigam-B)
|
1405005000NRG24300320240135359
|
30/03/2024
|
Tajam ul lslam
|
1405005WL009656
|
Tajam ul lslam
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192408
|
|
TAJAMUL ISLAM MINOR SO WALI MOHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-027-00197100/409
(Arigam-B)
|
1405005000NRG24300320240135364
|
30/03/2024
|
M.MAQBOOL MIR
|
1405005WL009656
|
M.MAQBOOL MIR
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240192409
|
|
MOHAMMAD MAQBOOL MIR SO GULAM MOHAMMAD M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-027-00197100/433
(Arigam-B)
|
1405005000NRG24300320240135365
|
30/03/2024
|
FAYAZ AHMAD WANI
|
1405005WL009656
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240192410
|
|
MR FAYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-005-027-00197100/159
(Arigam-B)
|
1405005000NRG24300320240135355
|
30/03/2024
|
MUDASIR AHMAD GANIE
|
1405005WL009656
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0MIGRNT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240192411
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-027-00197100/213
(Arigam-B)
|
1405005000NRG24300320240135358
|
30/03/2024
|
Sameer Ahmad Mir
|
1405005WL009656
|
Sameer Ahmad Mir
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192413
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-005-027-00197100/220
(Arigam-B)
|
1405005000NRG24300320240135360
|
30/03/2024
|
MUBASHIR QADIR
|
1405005WL009656
|
MUBASHIR QADIR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240192415
|
|
MUBASHIR QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-005-027-00197200/436
(Arigam-B)
|
1405005000NRG24300320240135367
|
30/03/2024
|
MANZOOR AHMAD PARRAY
|
1405005WL009656
|
MANZOOR AHMAD PARRAY
|
00200
|
JAKA0MIGRNT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240192412
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48556
|
48556
|
|
|
|
|
|
|
|