|
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-05-001-016-00189100/14
(Chatripora)
|
1405001000NRG24110720230006419
|
11/07/2023
|
MOHAMMAD SALEEM BANGROO
|
1405001WL000342
|
MOHAMMAD SALEEM BANGROO
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000712
|
|
MOHAMMAD SALEEM BANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-016-00189100/233
(Chatripora)
|
1405001000NRG24110720230006420
|
11/07/2023
|
AB QAYOOM BHAT
|
1405001WL000342
|
AB QAYOOM BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000717
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-016-00189100/25
(Chatripora)
|
1405001000NRG24110720230006422
|
11/07/2023
|
SAMEER AHMAD BHAT
|
1405001WL000342
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000716
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-016-00189100/254
(Chatripora)
|
1405001000NRG24110720230006423
|
11/07/2023
|
SUHAIL NAZIR
|
1405001WL000342
|
SUHAIL NAZIR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000719
|
|
SUHAIL NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-016-00189100/262
(Chatripora)
|
1405001000NRG24110720230006424
|
11/07/2023
|
SAJAD AHMAD MIR
|
1405001WL000342
|
SAJAD AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000700
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-016-00189100/27
(Chatripora)
|
1405001000NRG24110720230006427
|
11/07/2023
|
GOWHAR AHMED BHAT
|
1405001WL000342
|
GOWHAR AHMED BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000701
|
|
GOWHAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-016-00189100/301
(Chatripora)
|
1405001000NRG24110720230006428
|
11/07/2023
|
Muneer ahmad magray
|
1405001WL000342
|
Muneer ahmad magray
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000718
|
|
MUNEER AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-016-00189100/302
(Chatripora)
|
1405001000NRG24110720230006429
|
11/07/2023
|
Rouf ahmad wani
|
1405001WL000342
|
Rouf ahmad wani
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000698
|
|
ROUF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-016-00189100/32
(Chatripora)
|
1405001000NRG24110720230006430
|
11/07/2023
|
GH MOHAMMAD DAR
|
1405001WL000342
|
GH MOHAMMAD DAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000711
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-016-00189100/49
(Chatripora)
|
1405001000NRG24110720230006431
|
11/07/2023
|
MOHAMMAD SHAFI DAR
|
1405001WL000342
|
MOHAMMAD SHAFI DAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000704
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-016-00191800/17
(Chatripora)
|
1405001000NRG24110720230006436
|
11/07/2023
|
NAZIR AH RESHI
|
1405001WL000342
|
NAZIR AH RESHI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000697
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-016-00191800/17
(Chatripora)
|
1405001000NRG24110720230006435
|
11/07/2023
|
SHOWKAT AH RESHI
|
1405001WL000342
|
SHOWKAT AH RESHI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000699
|
|
SHOWKAT AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-016-00191800/226
(Chatripora)
|
1405001000NRG24110720230006439
|
11/07/2023
|
JUNAID UL ISLAM
|
1405001WL000342
|
JUNAID UL ISLAM
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000715
|
|
JUNAID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-016-00191800/247
(Chatripora)
|
1405001000NRG24110720230006441
|
11/07/2023
|
MUZAFAR AHMAD NAJAR
|
1405001WL000342
|
MUZAFAR AHMAD NAJAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000702
|
|
MUZAFFAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-016-00191800/247
(Chatripora)
|
1405001000NRG24110720230006442
|
11/07/2023
|
Shakeela
|
1405001WL000342
|
Shakeela
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000703
|
|
Mrs. SHAKEELA NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
PULWAMA
|
JK-05-001-016-00191800/25
(Chatripora)
|
1405001000NRG24110720230006443
|
11/07/2023
|
Asif gull
|
1405001WL000342
|
Asif gull
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000713
|
|
AASIF GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-016-00191800/281
(Chatripora)
|
1405001000NRG24110720230006445
|
11/07/2023
|
Mudasir Hamid
|
1405001WL000342
|
Mudasir Hamid
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000705
|
|
MUDASIR HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-016-00191800/43
(Chatripora)
|
1405001000NRG24110720230006450
|
11/07/2023
|
UMAR BASHIR
|
1405001WL000342
|
UMAR BASHIR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000714
|
|
UMAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
19
|
PULWAMA
|
JK-05-001-016-00191800/42
(Chatripora)
|
1405001000NRG24110720230006449
|
11/07/2023
|
JUNAID MUSHTAQ
|
1405001WL000342
|
JUNAID MUSHTAQ
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000707
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
20
|
PULWAMA
|
JK-05-001-016-00189100/80
(Chatripora)
|
1405001000NRG24110720230006432
|
11/07/2023
|
HILAL AHMAD MIR
|
1405001WL000342
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000710
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-016-00191800/294
(Chatripora)
|
1405001000NRG24110720230006447
|
11/07/2023
|
SHABIR AHMAD NAJAR
|
1405001WL000342
|
SHABIR AHMAD NAJAR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000706
|
|
Mr. SHABIR AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
22
|
PULWAMA
|
JK-05-001-016-00189100/264
(Chatripora)
|
1405001000NRG24110720230006425
|
11/07/2023
|
RUKHSANA AKHTER
|
1405001WL000342
|
RUKHSANA AKHTER
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000708
|
|
RUKHSANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
23
|
PULWAMA
|
JK-05-001-016-00191800/44
(Chatripora)
|
1405001000NRG24110720230006451
|
11/07/2023
|
ADIL NOOR
|
1405001WL000342
|
ADIL NOOR
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230000709
|
|
AADIL NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78568
|
78568
|
|
|
|
|
|
|
|