|
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-05-001-004-00193600/389
(Chandgam)
|
1405001000NRG24060320240121011
|
06/03/2024
|
RAFIQ AH BHAT
|
1405001WL008414
|
RAFIQ AH BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009685
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-004-00193600/406
(Chandgam)
|
1405001000NRG24060320240121013
|
06/03/2024
|
MUBASHIR AH
|
1405001WL008414
|
MUBASHIR AH
|
00200
|
JAKA0ACHENN
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240009690
|
|
MUBASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-004-00193600/408
(Chandgam)
|
1405001000NRG24060320240121014
|
06/03/2024
|
Farooq Ahmad dar
|
1405001WL008414
|
Farooq Ahmad dar
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009688
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-004-00193600/412
(Chandgam)
|
1405001000NRG24060320240121016
|
06/03/2024
|
Sheeraz ahmad
|
1405001WL008414
|
Sheeraz ahmad
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009686
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-004-00193600/413
(Chandgam)
|
1405001000NRG24060320240121018
|
06/03/2024
|
Hamida Akther
|
1405001WL008414
|
Hamida Akther
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240009689
|
|
HAMIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-004-00193600/10
(Chandgam)
|
1405001000NRG24060320240121000
|
06/03/2024
|
AB GANI DAR
|
1405001WL008414
|
AB GANI DAR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009677
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-004-00193600/11
(Chandgam)
|
1405001000NRG24060320240121001
|
06/03/2024
|
NAZIR AHMAD WANI
|
1405001WL008414
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009694
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-004-00193600/110
(Chandgam)
|
1405001000NRG24060320240121002
|
06/03/2024
|
M ISMAIL DANGROO
|
1405001WL008414
|
M ISMAIL DANGROO
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009673
|
|
MOHD ISMAIL DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-004-00193600/13
(Chandgam)
|
1405001000NRG24060320240121003
|
06/03/2024
|
NAZIR AHMAD SHIEKH
|
1405001WL008414
|
NAZIR AHMAD SHIEKH
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240009674
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-004-00193600/14
(Chandgam)
|
1405001000NRG24060320240121004
|
06/03/2024
|
GH NABI WANI
|
1405001WL008414
|
GH NABI WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009672
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-004-00193600/173
(Chandgam)
|
1405001000NRG24060320240121005
|
06/03/2024
|
MUSHTAQ AHMAD BHAT
|
1405001WL008414
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009693
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-004-00193600/18
(Chandgam)
|
1405001000NRG24060320240121006
|
06/03/2024
|
AB QUAYOOM GANIE
|
1405001WL008414
|
AB QUAYOOM GANIE
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240009676
|
|
AB QUAYOOM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-004-00193600/19
(Chandgam)
|
1405001000NRG24060320240121007
|
06/03/2024
|
SAJAD AHMAD SHEIKH
|
1405001WL008414
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009678
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-004-00193600/236
(Chandgam)
|
1405001000NRG24060320240121008
|
06/03/2024
|
FAROOQ AHMAD SOFI
|
1405001WL008414
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009681
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-004-00193600/25
(Chandgam)
|
1405001000NRG24060320240121009
|
06/03/2024
|
GH MOHIUDDIN GANIE
|
1405001WL008414
|
GH MOHIUDDIN GANIE
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240009675
|
|
GHULAM MOHI UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-004-00193600/376
(Chandgam)
|
1405001000NRG24060320240121010
|
06/03/2024
|
AB HAMEED MIR
|
1405001WL008414
|
AB HAMEED MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009669
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-004-00193600/39
(Chandgam)
|
1405001000NRG24060320240121012
|
06/03/2024
|
AB RASHID WANI
|
1405001WL008414
|
AB RASHID WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009695
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-004-00193600/410
(Chandgam)
|
1405001000NRG24060320240121015
|
06/03/2024
|
Rafiq Ahmad
|
1405001WL008414
|
Rafiq Ahmad
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009668
|
|
RAFIQ AH BHAT SO BASHIR AH ABHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-004-00193600/413
(Chandgam)
|
1405001000NRG24060320240121017
|
06/03/2024
|
Mohammad Rafiq
|
1405001WL008414
|
Mohammad Rafiq
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240009671
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-004-00193600/417
(Chandgam)
|
1405001000NRG24060320240121020
|
06/03/2024
|
Firdousa
|
1405001WL008414
|
Firdousa
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009691
|
|
FIRDOUS NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-004-00193600/417
(Chandgam)
|
1405001000NRG24060320240121019
|
06/03/2024
|
Sabzar Ahmad Bhat
|
1405001WL008414
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009687
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-004-00193600/78
(Chandgam)
|
1405001000NRG24060320240121023
|
06/03/2024
|
GH MOHD DAR
|
1405001WL008414
|
GH MOHD DAR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009680
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-004-00193600/80
(Chandgam)
|
1405001000NRG24060320240121024
|
06/03/2024
|
AB MAJEED WANI
|
1405001WL008414
|
AB MAJEED WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009679
|
|
AB MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57584
|
57584
|
|
|
|
|
|
|
|
|
24
|
PULWAMA
|
JK-05-001-002-00193900/18
(Tahab)
|
1405001000NRG24060320240120997
|
06/03/2024
|
GULZAR AHMAD THOKER
|
1405001WL008414
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009684
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-002-00193900/516
(Tahab)
|
1405001000NRG24060320240120998
|
06/03/2024
|
MOHD. YOUSUF GANIE
|
1405001WL008414
|
MOHD. YOUSUF GANIE
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009682
|
|
MOHAMMAD YOUSUF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-002-00193900/594
(Tahab)
|
1405001000NRG24060320240120999
|
06/03/2024
|
FAYAZ AHMAD TELI
|
1405001WL008414
|
FAYAZ AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240009683
|
|
FAYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
27
|
PULWAMA
|
JK-05-001-004-00193600/422
(Chandgam)
|
1405001000NRG24060320240121021
|
06/03/2024
|
RAYEES AHMAD DAR
|
1405001WL008414
|
RAYEES AHMAD DAR
|
00200
|
JAKA0TUMHAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009670
|
|
AISHA RAYEES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-004-00193600/423
(Chandgam)
|
1405001000NRG24060320240121022
|
06/03/2024
|
Javaid Ahmad Bhat
|
1405001WL008414
|
Javaid Ahmad Bhat
|
00200
|
JAKA0TUMHAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240009692
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90280
|
90280
|
|
|
|
|
|
|
|