|
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-05-001-025-00194100/366
(Banoora)
|
1405001000NRG24130220240108706
|
14/02/2024
|
SHABIR AHMAD DAR
|
1405001WL007420
|
SHABIR AHMAD DAR
|
00200
|
JAKA0CHANPO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208388
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-025-00194100/370
(Banoora)
|
1405001000NRG24130220240108711
|
14/02/2024
|
MUZAFAR AHMAD MIR
|
1405001WL007420
|
MUZAFAR AHMAD MIR
|
00200
|
JAKA0CHANPO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208393
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-025-00191600/11
(Banoora)
|
1405001000NRG24130220240108677
|
14/02/2024
|
FAROOQ AHMAD BHAT
|
1405001WL007420
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211266
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-025-00191600/14
(Banoora)
|
1405001000NRG24130220240108678
|
14/02/2024
|
NUNDA KUMAR
|
1405001WL007420
|
NUNDA KUMAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211267
|
|
NOOR MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-025-00191600/15
(Banoora)
|
1405001000NRG24130220240108679
|
14/02/2024
|
MANZOOR AHMAD BHAT
|
1405001WL007420
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208395
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-025-00191600/18
(Banoora)
|
1405001000NRG24130220240108680
|
14/02/2024
|
SHABIR AHMAD RATHER
|
1405001WL007420
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211265
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-025-00191600/189
(Banoora)
|
1405001000NRG24130220240108683
|
14/02/2024
|
Mohd Yousuf naik
|
1405001WL007420
|
Mohd Yousuf naik
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208387
|
|
MOHD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-025-00191600/19
(Banoora)
|
1405001000NRG24130220240108684
|
14/02/2024
|
MOHD AKBER RATHER
|
1405001WL007420
|
MOHD AKBER RATHER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211263
|
|
Mr. MOHAMMAD AKBER RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
PULWAMA
|
JK-05-001-025-00191600/2
(Banoora)
|
1405001000NRG24130220240108685
|
14/02/2024
|
GH HASSAN KUMAR
|
1405001WL007420
|
GH HASSAN KUMAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208394
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-025-00191600/21
(Banoora)
|
1405001000NRG24130220240108686
|
14/02/2024
|
FATAH MOHAMMAD KUMAR
|
1405001WL007420
|
FATAH MOHAMMAD KUMAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211264
|
|
FATA MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-025-00191600/23
(Banoora)
|
1405001000NRG24130220240108687
|
14/02/2024
|
MOHD MAQBOOL DAR
|
1405001WL007420
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208390
|
|
MOHD MAQBOOL DAR SO GH QUADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-025-00191600/25
(Banoora)
|
1405001000NRG24130220240108688
|
14/02/2024
|
MOHD AYOUB DAR
|
1405001WL007420
|
MOHD AYOUB DAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208389
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-025-00191600/3
(Banoora)
|
1405001000NRG24130220240108689
|
14/02/2024
|
FAROOQ AHMAD KUMAR
|
1405001WL007420
|
FAROOQ AHMAD KUMAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208392
|
|
FAROOQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-025-00191600/60
(Banoora)
|
1405001000NRG24130220240108691
|
14/02/2024
|
MOHAMMAD AFZAL BHAT
|
1405001WL007420
|
MOHAMMAD AFZAL BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208382
|
|
MOHAMMAD AFZAL BHAT SO ABGANI BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-025-00191600/61
(Banoora)
|
1405001000NRG24130220240108692
|
14/02/2024
|
MOHD. SHAFI BHAT
|
1405001WL007420
|
MOHD. SHAFI BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211269
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-025-00191600/69
(Banoora)
|
1405001000NRG24130220240108693
|
14/02/2024
|
SHABIR AH RATHER
|
1405001WL007420
|
SHABIR AH RATHER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208381
|
|
SHABIR AH RATHER SO GH AHMAD RATHER RO B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-025-00191600/7
(Banoora)
|
1405001000NRG24130220240108694
|
14/02/2024
|
REYAZ AHMAD RATHER
|
1405001WL007420
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211268
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-025-00191600/80
(Banoora)
|
1405001000NRG24130220240108695
|
14/02/2024
|
M MAQBOOL WANI
|
1405001WL007420
|
M MAQBOOL WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208383
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-025-00191600/9
(Banoora)
|
1405001000NRG24130220240108696
|
14/02/2024
|
SHOWKET AHMAD KUMAR
|
1405001WL007420
|
SHOWKET AHMAD KUMAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211260
|
|
SHOWKAT AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-025-00194100/144
(Banoora)
|
1405001000NRG24130220240108697
|
14/02/2024
|
GH AHMAD AHANGAR
|
1405001WL007420
|
GH AHMAD AHANGAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208384
|
|
GH AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-025-00194100/144
(Banoora)
|
1405001000NRG24130220240108698
|
14/02/2024
|
IRSHAD AHMAD AHANGER
|
1405001WL007420
|
IRSHAD AHMAD AHANGER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211259
|
|
IRSHAD AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-025-00194100/354
(Banoora)
|
1405001000NRG24130220240108701
|
14/02/2024
|
JAHANGIR HUSSAIN BHAT
|
1405001WL007420
|
JAHANGIR HUSSAIN BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208391
|
|
JEHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-025-00194100/357
(Banoora)
|
1405001000NRG24130220240108704
|
14/02/2024
|
MEEMA AKHTER
|
1405001WL007420
|
MEEMA AKHTER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208386
|
|
MEEMA JAN WO SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-025-00194100/357
(Banoora)
|
1405001000NRG24130220240108703
|
14/02/2024
|
SHABIR AHMAD WANI
|
1405001WL007420
|
SHABIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211262
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75152
|
75152
|
|
|
|
|
|
|
|
|
25
|
PULWAMA
|
JK-05-001-025-00194100/294
(Banoora)
|
1405001000NRG24130220240108699
|
14/02/2024
|
abdul rashid mala
|
1405001WL007420
|
abdul rashid mala
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211261
|
|
ABDUL RASHID MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-025-00194100/294
(Banoora)
|
1405001000NRG24130220240108700
|
14/02/2024
|
ashaq hussain
|
1405001WL007420
|
ashaq hussain
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211278
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
27
|
PULWAMA
|
JK-05-001-025-00191600/188
(Banoora)
|
1405001000NRG24130220240108681
|
14/02/2024
|
Javaid Ahmad naikoo
|
1405001WL007420
|
Javaid Ahmad naikoo
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211271
|
|
JAVAID AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-025-00191600/49
(Banoora)
|
1405001000NRG24130220240108690
|
14/02/2024
|
WALI MOHD KHAN
|
1405001WL007420
|
WALI MOHD KHAN
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211272
|
|
WALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
29
|
PULWAMA
|
JK-05-001-025-00191600/188
(Banoora)
|
1405001000NRG24130220240108682
|
14/02/2024
|
Kulsooma jan
|
1405001WL007420
|
Kulsooma jan
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211270
|
|
KULSOOMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
30
|
PULWAMA
|
JK-05-001-025-00194100/354
(Banoora)
|
1405001000NRG24130220240108702
|
14/02/2024
|
ROHI JAN
|
1405001WL007420
|
ROHI JAN
|
00200
|
JAKA0WASHBG
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240211273
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-001-025-00194100/365
(Banoora)
|
1405001000NRG24130220240108705
|
14/02/2024
|
RAYEES AHMAD MIR
|
1405001WL007420
|
RAYEES AHMAD MIR
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208385
|
|
RAYEES AHMAD MIR SO GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-025-00194100/367
(Banoora)
|
1405001000NRG24130220240108707
|
14/02/2024
|
AIJAZ AHMAD SOF
|
1405001WL007420
|
AIJAZ AHMAD SOF
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211274
|
|
MR AIJAZ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PULWAMA
|
JK-05-001-025-00194100/368
(Banoora)
|
1405001000NRG24130220240108709
|
14/02/2024
|
MEHMOODA AKHTER
|
1405001WL007420
|
MEHMOODA AKHTER
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211275
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-025-00194100/368
(Banoora)
|
1405001000NRG24130220240108708
|
14/02/2024
|
MUSHTAQ AHMAD MIR
|
1405001WL007420
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211276
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PULWAMA
|
JK-05-001-025-00194100/369
(Banoora)
|
1405001000NRG24130220240108710
|
14/02/2024
|
AADIL MUSHTAQ
|
1405001WL007420
|
AADIL MUSHTAQ
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208396
|
|
AADIL MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PULWAMA
|
JK-05-001-025-00194100/371
(Banoora)
|
1405001000NRG24130220240108712
|
14/02/2024
|
FAROOZ AHMMAD WANI
|
1405001WL007420
|
FAROOZ AHMMAD WANI
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211277
|
|
FAROZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PULWAMA
|
JK-05-001-025-00194100/373
(Banoora)
|
1405001000NRG24130220240108714
|
14/02/2024
|
ASHIQ HUSSAAIN SHEERGUJRI
|
1405001WL007420
|
ASHIQ HUSSAAIN SHEERGUJRI
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240208380
|
|
ASHAQ HUSSAIN SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
38
|
PULWAMA
|
JK-05-001-025-00194100/372
(Banoora)
|
1405001000NRG24130220240108713
|
14/02/2024
|
Suhail ahmad wani
|
1405001WL007420
|
Suhail ahmad wani
|
00415
|
SBIN0002451
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240211279
|
|
MR SUHAIL AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129564
|
129564
|
|
|
|
|
|
|
|