|
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-05-001-025-00191600/71
(Banoora)
|
1405001000NRG24281120230071337
|
02/12/2023
|
MOHAMMAD MAQBOOL KUMAR
|
1405001WL004361
|
MOHAMMAD MAQBOOL KUMAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043515
|
|
MOHAMMAD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-025-00191600/79
(Banoora)
|
1405001000NRG24281120230071338
|
02/12/2023
|
AB REHMAN KUMAR
|
1405001WL004361
|
AB REHMAN KUMAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043503
|
|
AB REHMAN KUMAR SO LALA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-025-00194100/100
(Banoora)
|
1405001000NRG24281120230071340
|
02/12/2023
|
SHABIR MALA
|
1405001WL004361
|
SHABIR MALA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043525
|
|
SHABIR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-025-00194100/103
(Banoora)
|
1405001000NRG24281120230071342
|
02/12/2023
|
MANZOOR AHMAD MALLA
|
1405001WL004361
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043524
|
|
MANZOOR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-025-00194100/111
(Banoora)
|
1405001000NRG24281120230071344
|
02/12/2023
|
UMAR JAN
|
1405001WL004361
|
UMAR JAN
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Rejected
|
20/02/2024
|
|
A051240043506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PULWAMA
|
JK-05-001-025-00194100/121
(Banoora)
|
1405001000NRG24281120230071350
|
02/12/2023
|
ABDUL HAMID WANI
|
1405001WL004361
|
ABDUL HAMID WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043530
|
|
ABDUL HAMID WANI SO GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-025-00194100/124
(Banoora)
|
1405001000NRG24281120230071352
|
02/12/2023
|
MOHD JABBAR MALLA
|
1405001WL004361
|
MOHD JABBAR MALLA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043516
|
|
MOHD JABBAR MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-025-00194100/143
(Banoora)
|
1405001000NRG24281120230071362
|
02/12/2023
|
BASHIR AHMAD SOFI
|
1405001WL004361
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043528
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-025-00194100/143
(Banoora)
|
1405001000NRG24281120230071363
|
02/12/2023
|
MOHD SHAFI SOFI
|
1405001WL004361
|
MOHD SHAFI SOFI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043498
|
|
MOHD SHAFI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-025-00194100/157
(Banoora)
|
1405001000NRG24281120230071366
|
02/12/2023
|
GULSHAN ARA
|
1405001WL004361
|
GULSHAN ARA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043519
|
|
GULSHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-025-00194100/162
(Banoora)
|
1405001000NRG24281120230071368
|
02/12/2023
|
MOHD ISHAQ MALA
|
1405001WL004361
|
MOHD ISHAQ MALA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043507
|
|
MOHD ISHAQ MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-025-00194100/162
(Banoora)
|
1405001000NRG24281120230071369
|
02/12/2023
|
YAQOOTA JAN
|
1405001WL004361
|
YAQOOTA JAN
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043504
|
|
YAQOOTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-025-00194100/188
(Banoora)
|
1405001000NRG24281120230071370
|
02/12/2023
|
Mohd saleem sheergojri
|
1405001WL004361
|
Mohd saleem sheergojri
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Rejected
|
20/02/2024
|
|
A051240043510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PULWAMA
|
JK-05-001-025-00194100/190
(Banoora)
|
1405001000NRG24281120230071372
|
02/12/2023
|
Ab Rashid hajam
|
1405001WL004361
|
Ab Rashid hajam
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043526
|
|
AB RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-025-00194100/214
(Banoora)
|
1405001000NRG24281120230071373
|
02/12/2023
|
Mohd Amin malla
|
1405001WL004361
|
Mohd Amin malla
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043517
|
|
MOHD AMIN MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-025-00194100/215
(Banoora)
|
1405001000NRG24281120230071375
|
02/12/2023
|
Ab Gani thoker
|
1405001WL004361
|
Ab Gani thoker
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043512
|
|
MR ABDUL GANI THOKER
|
STATE BANK OF INDIA(508548)
|
|
17
|
PULWAMA
|
JK-05-001-025-00194100/216
(Banoora)
|
1405001000NRG24281120230071376
|
02/12/2023
|
Mohd Shaban thoker
|
1405001WL004361
|
Mohd Shaban thoker
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043527
|
|
MOHD SHABAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-025-00194100/217
(Banoora)
|
1405001000NRG24281120230071377
|
02/12/2023
|
Mohd yousif thoker
|
1405001WL004361
|
Mohd yousif thoker
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043500
|
|
MOHD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-025-00194100/219
(Banoora)
|
1405001000NRG24281120230071380
|
02/12/2023
|
Manzoor Ah wani
|
1405001WL004361
|
Manzoor Ah wani
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043495
|
|
Mr. MANZOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
PULWAMA
|
JK-05-001-025-00194100/222
(Banoora)
|
1405001000NRG24281120230071383
|
02/12/2023
|
Irshad Ah hajam
|
1405001WL004361
|
Irshad Ah hajam
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043499
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-025-00194100/225
(Banoora)
|
1405001000NRG24281120230071389
|
02/12/2023
|
Fatima banoo
|
1405001WL004361
|
Fatima banoo
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043514
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-025-00194100/225
(Banoora)
|
1405001000NRG24281120230071388
|
02/12/2023
|
Manzoor Ah najar
|
1405001WL004361
|
Manzoor Ah najar
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043497
|
|
ABID MANZOOR M TF MANZOOR AHMAD NAJAR D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-025-00194100/230
(Banoora)
|
1405001000NRG24281120230071394
|
02/12/2023
|
Mohd Iqbal malla
|
1405001WL004361
|
Mohd Iqbal malla
|
00200
|
JAKA0GOLDEN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240043501
|
|
MOHAMMAD IQBAL MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-025-00194100/232
(Banoora)
|
1405001000NRG24281120230071395
|
02/12/2023
|
Bilal Ah wani
|
1405001WL004361
|
Bilal Ah wani
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043513
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-025-00194100/233
(Banoora)
|
1405001000NRG24281120230071397
|
02/12/2023
|
Nazir Ah Mir
|
1405001WL004361
|
Nazir Ah Mir
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240043511
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-025-00194100/234
(Banoora)
|
1405001000NRG24281120230071399
|
02/12/2023
|
Shakoor Ah Malla
|
1405001WL004361
|
Shakoor Ah Malla
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043521
|
|
SHAKOOR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-025-00194100/235
(Banoora)
|
1405001000NRG24281120230071400
|
02/12/2023
|
Gh Hassan sofi
|
1405001WL004361
|
Gh Hassan sofi
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043533
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-025-00194100/236
(Banoora)
|
1405001000NRG24281120230071402
|
02/12/2023
|
Rohiey jan
|
1405001WL004361
|
Rohiey jan
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043520
|
|
ROHIEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-025-00194100/238
(Banoora)
|
1405001000NRG24281120230071403
|
02/12/2023
|
SAJAD AHMAD WANI
|
1405001WL004361
|
SAJAD AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043502
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-025-00194100/312
(Banoora)
|
1405001000NRG24281120230071406
|
02/12/2023
|
SHAMEEMA AKHTER
|
1405001WL004361
|
SHAMEEMA AKHTER
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043509
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-001-025-00194100/51
(Banoora)
|
1405001000NRG24281120230071411
|
02/12/2023
|
BASHIR AHMAD MALLA
|
1405001WL004361
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043518
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-025-00194100/51
(Banoora)
|
1405001000NRG24281120230071412
|
02/12/2023
|
KHURSHEED AHMAD MALLA
|
1405001WL004361
|
KHURSHEED AHMAD MALLA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043534
|
|
KHURSHEED AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PULWAMA
|
JK-05-001-025-00194100/76
(Banoora)
|
1405001000NRG24281120230071416
|
02/12/2023
|
M RAMZAN YATOO
|
1405001WL004361
|
M RAMZAN YATOO
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043496
|
|
MOHAMMAD RAMZAN YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-025-00194100/78
(Banoora)
|
1405001000NRG24281120230071417
|
02/12/2023
|
ABDUL KABIR WANI
|
1405001WL004361
|
ABDUL KABIR WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043523
|
|
ABDUL KABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PULWAMA
|
JK-05-001-025-00194100/79
(Banoora)
|
1405001000NRG24281120230071418
|
02/12/2023
|
BASHIR AH HAJAM
|
1405001WL004361
|
BASHIR AH HAJAM
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043529
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PULWAMA
|
JK-05-001-025-00194100/91
(Banoora)
|
1405001000NRG24281120230071421
|
02/12/2023
|
HANEEFA BEGUM
|
1405001WL004361
|
HANEEFA BEGUM
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043505
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PULWAMA
|
JK-05-001-025-00194100/91
(Banoora)
|
1405001000NRG24281120230071420
|
02/12/2023
|
MOHD ALTAF MIR
|
1405001WL004361
|
MOHD ALTAF MIR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043522
|
|
MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PULWAMA
|
JK-05-001-025-00194100/93
(Banoora)
|
1405001000NRG24281120230071422
|
02/12/2023
|
MANSOOR AHMAD MALA
|
1405001WL004361
|
MANSOOR AHMAD MALA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043508
|
|
MANSOOR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143960
|
143960
|
|
|
|
|
|
|
|
|
39
|
PULWAMA
|
JK-05-001-025-00194100/47
(Banoora)
|
1405001000NRG24281120230071408
|
02/12/2023
|
RAFEE AHMAD
|
1405001WL004361
|
RAFEE AHMAD
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043535
|
|
RAFI AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
40
|
PULWAMA
|
JK-05-001-025-00194100/101
(Banoora)
|
1405001000NRG24281120230071341
|
02/12/2023
|
NAZIR AHMAD MALLA
|
1405001WL004361
|
NAZIR AHMAD MALLA
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043531
|
|
NAZIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
41
|
PULWAMA
|
JK-05-001-025-00194100/218
(Banoora)
|
1405001000NRG24281120230071378
|
02/12/2023
|
Nazir Ah shergojri
|
1405001WL004361
|
Nazir Ah shergojri
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043532
|
|
NAZIR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PULWAMA
|
JK-05-001-025-00194100/218
(Banoora)
|
1405001000NRG24281120230071379
|
02/12/2023
|
Ruby Akhtar
|
1405001WL004361
|
Ruby Akhtar
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240043536
|
|
RUBY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159576
|
159576
|
|
|
|
|
|
|
|