|
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-05-001-008-00190800/24
(Putrigam)
|
1405001000NRG24200920230041115
|
20/09/2023
|
Khursheed Ah.Dar
|
1405001WL002143
|
Khursheed Ah.Dar
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340703
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-008-00190800/27
(Putrigam)
|
1405001000NRG24200920230041116
|
20/09/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL002143
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340719
|
|
MR MUSHTAQ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULWAMA
|
JK-05-001-008-00190800/339
(Putrigam)
|
1405001000NRG24200920230041119
|
20/09/2023
|
ASHAQ AH Bhat
|
1405001WL002143
|
ASHAQ AH Bhat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340710
|
|
MR AHIQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULWAMA
|
JK-05-001-008-00190800/340
(Putrigam)
|
1405001000NRG24200920230041120
|
20/09/2023
|
ABDUL HAMID Bhat
|
1405001WL002143
|
ABDUL HAMID Bhat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340705
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-008-00190800/348
(Putrigam)
|
1405001000NRG24200920230041121
|
20/09/2023
|
GH AHMAD WAGAY
|
1405001WL002143
|
GH AHMAD WAGAY
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340711
|
|
GH AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-008-00190800/351
(Putrigam)
|
1405001000NRG24200920230041122
|
20/09/2023
|
Rayees ahmad mir
|
1405001WL002143
|
Rayees ahmad mir
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340702
|
|
MR RAYEES AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULWAMA
|
JK-05-001-008-00190800/352
(Putrigam)
|
1405001000NRG24200920230041123
|
20/09/2023
|
WAJAHAT YOSUF
|
1405001WL002143
|
WAJAHAT YOSUF
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340707
|
|
WAJAHAT YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-008-00190800/364
(Putrigam)
|
1405001000NRG24200920230041127
|
20/09/2023
|
BILAL AHMAD BHAT
|
1405001WL002143
|
BILAL AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340706
|
|
MR BILAL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULWAMA
|
JK-05-001-008-00190800/365
(Putrigam)
|
1405001000NRG24200920230041128
|
20/09/2023
|
Farooq Ahmad Bhat
|
1405001WL002143
|
Farooq Ahmad Bhat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340713
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-008-00190800/366
(Putrigam)
|
1405001000NRG24200920230041129
|
20/09/2023
|
Nazir Ahmad Mir
|
1405001WL002143
|
Nazir Ahmad Mir
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340712
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-008-00190800/367
(Putrigam)
|
1405001000NRG24200920230041130
|
20/09/2023
|
FAYAZ AHMAD BHAT
|
1405001WL002143
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340709
|
|
FAYAZ AHMAD BHAT SO HABIBULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-008-00190800/372
(Putrigam)
|
1405001000NRG24200920230041133
|
20/09/2023
|
Musadir Ahmad Pala
|
1405001WL002143
|
Musadir Ahmad Pala
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340704
|
|
MR MUDASIR AHMAD PALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULWAMA
|
JK-05-001-008-00190800/58
(Putrigam)
|
1405001000NRG24200920230041134
|
20/09/2023
|
BASHIR AHMAD DAR
|
1405001WL002143
|
BASHIR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340708
|
|
MR BASHIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PULWAMA
|
JK-05-001-008-00190800/75
(Putrigam)
|
1405001000NRG24200920230041135
|
20/09/2023
|
ABDUL RASHID MIRAY
|
1405001WL002143
|
ABDUL RASHID MIRAY
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340714
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
15
|
PULWAMA
|
JK-05-001-008-00190800/28
(Putrigam)
|
1405001000NRG24200920230041118
|
20/09/2023
|
TARIQ AHMAD GANIE
|
1405001WL002143
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340718
|
|
TARIQ AHMAD GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
PULWAMA
|
JK-05-001-008-00190800/226
(Putrigam)
|
1405001000NRG24200920230041114
|
20/09/2023
|
YOUNIS AHMAD MIR
|
1405001WL002143
|
YOUNIS AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340701
|
|
YOUNUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
17
|
PULWAMA
|
JK-05-001-008-00190800/224
(Putrigam)
|
1405001000NRG24200920230041113
|
20/09/2023
|
JAVID AH MIR
|
1405001WL002143
|
JAVID AH MIR
|
00200
|
JAKA0TIKENB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340715
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-008-00190800/354
(Putrigam)
|
1405001000NRG24200920230041124
|
20/09/2023
|
Aishaq hussain mir
|
1405001WL002143
|
Aishaq hussain mir
|
00200
|
JAKA0TIKENB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340717
|
|
AISHUQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-008-00190800/358
(Putrigam)
|
1405001000NRG24200920230041125
|
20/09/2023
|
Azad AHMAD mir
|
1405001WL002143
|
Azad AHMAD mir
|
00200
|
JAKA0TIKENB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230340716
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|