|
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-05-001-017-00189000/109
(Muchpona)
|
1405001000NRG24270720230012201
|
31/07/2023
|
RIYAZ AHMAD SHEIKH
|
1405001WL000635
|
RIYAZ AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024428
|
|
REYAZ AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULWAMA
|
JK-05-001-017-00189000/110
(Muchpona)
|
1405001000NRG24270720230012202
|
31/07/2023
|
ABDUL RASHID MALIK
|
1405001WL000635
|
ABDUL RASHID MALIK
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024441
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-017-00189000/188
(Muchpona)
|
1405001000NRG24270720230012205
|
31/07/2023
|
MANZOOR AHMAD MIR
|
1405001WL000635
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024435
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-017-00189000/192
(Muchpona)
|
1405001000NRG24270720230012208
|
31/07/2023
|
Mohammad Ashraf Mir
|
1405001WL000635
|
Mohammad Ashraf Mir
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024434
|
|
MOHAMMAD ASHRAF MIR SO MOHAMMAD AKBAR MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-017-00189000/193
(Muchpona)
|
1405001000NRG24270720230012209
|
31/07/2023
|
Abdul Rashid Mir
|
1405001WL000635
|
Abdul Rashid Mir
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024437
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-017-00189000/198
(Muchpona)
|
1405001000NRG24270720230012210
|
31/07/2023
|
Asgar Ali Khan
|
1405001WL000635
|
Asgar Ali Khan
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024433
|
|
ASGAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-017-00189000/211
(Muchpona)
|
1405001000NRG24270720230012213
|
31/07/2023
|
Syed fayaz ahmad qadri
|
1405001WL000635
|
Syed fayaz ahmad qadri
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024431
|
|
SYED FAYAZ AHMAD QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-017-00189000/35
(Muchpona)
|
1405001000NRG24270720230012214
|
31/07/2023
|
MOHAMMAD ASHRAF MIR
|
1405001WL000635
|
MOHAMMAD ASHRAF MIR
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024438
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-017-00189000/59
(Muchpona)
|
1405001000NRG24270720230012215
|
31/07/2023
|
SHOWKAT AHMAD WANI
|
1405001WL000635
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024430
|
|
SHOWKAT AHMAD WANI SO GHAHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-017-00189000/61
(Muchpona)
|
1405001000NRG24270720230012216
|
31/07/2023
|
MUKHTAR AHMAD WANI
|
1405001WL000635
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024427
|
|
MUKTAR AHAMAD WANI SO GH AHAMAD RO MA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-017-00189000/66
(Muchpona)
|
1405001000NRG24270720230012217
|
31/07/2023
|
MIR MANZOOR UL ISLAM
|
1405001WL000635
|
MIR MANZOOR UL ISLAM
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024432
|
|
MR MIR MANZOORUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PULWAMA
|
JK-05-001-017-00189000/71
(Muchpona)
|
1405001000NRG24270720230012218
|
31/07/2023
|
MANZOOR AH WANI
|
1405001WL000635
|
MANZOOR AH WANI
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024429
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-017-00189000/73
(Muchpona)
|
1405001000NRG24270720230012219
|
31/07/2023
|
AB MAJEED BHAT
|
1405001WL000635
|
AB MAJEED BHAT
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024439
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
14
|
PULWAMA
|
JK-05-001-017-00189000/202
(Muchpona)
|
1405001000NRG24270720230012212
|
31/07/2023
|
Mushtaq Ahmad Mir
|
1405001WL000635
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0MURNPL
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024436
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
15
|
PULWAMA
|
JK-05-001-017-00189000/191
(Muchpona)
|
1405001000NRG24270720230012207
|
31/07/2023
|
Mohammad Maqbool Ganaie
|
1405001WL000635
|
Mohammad Maqbool Ganaie
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230024440
|
|
MOHAMMAD MAQBOOL GANAIE SO:- ABDUL RAHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|