|
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-05-001-014-00189400/263
(Murran)
|
1405001000NRG24110720230006492
|
11/07/2023
|
BASHIR AHMAD MIR
|
1405001WL000345
|
BASHIR AHMAD MIR
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007153
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/270
(Murran)
|
1405001000NRG24110720230006493
|
11/07/2023
|
M ABASS YATOO
|
1405001WL000345
|
M ABASS YATOO
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007149
|
|
MOHD ABAS YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/277
(Murran)
|
1405001000NRG24110720230006494
|
11/07/2023
|
Mir Arslan jelani
|
1405001WL000345
|
Mir Arslan jelani
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007150
|
|
MIR ARSALAN JEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/278
(Murran)
|
1405001000NRG24110720230006495
|
11/07/2023
|
Danish fayaz
|
1405001WL000345
|
Danish fayaz
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007154
|
|
Mr. DANISH FAYAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/289
(Murran)
|
1405001000NRG24110720230006497
|
11/07/2023
|
SHABIR AHMAD TELI
|
1405001WL000345
|
SHABIR AHMAD TELI
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007146
|
|
SHABIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/455
(Murran)
|
1405001000NRG24110720230006502
|
11/07/2023
|
Feroze ahmad ganie
|
1405001WL000345
|
Feroze ahmad ganie
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007145
|
|
FEROZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/506
(Murran)
|
1405001000NRG24110720230006506
|
11/07/2023
|
Ab.Rashid Hajam
|
1405001WL000345
|
Ab.Rashid Hajam
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007148
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/523
(Murran)
|
1405001000NRG24110720230006508
|
11/07/2023
|
Firdous Ahmad Darzee
|
1405001WL000345
|
Firdous Ahmad Darzee
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007147
|
|
FIRDOUS AHMAD DARZI SO ABDUL AHAD DARZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-014-00189400/555
(Murran)
|
1405001000NRG24110720230006509
|
11/07/2023
|
Hilal Ahmad Gilkar
|
1405001WL000345
|
Hilal Ahmad Gilkar
|
00200
|
JAKA0MURNPL
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007137
|
|
HILAL AHMAD GILKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-001-014-00189400/288
(Murran)
|
1405001000NRG24110720230006496
|
11/07/2023
|
SHAHNAWAZ AHMAD
|
1405001WL000345
|
SHAHNAWAZ AHMAD
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007142
|
|
SHAHNAWAZ AHMAD TRUMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-014-00189400/295
(Murran)
|
1405001000NRG24110720230006498
|
11/07/2023
|
IMTIYAZ AHMAD SOFI
|
1405001WL000345
|
IMTIYAZ AHMAD SOFI
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007151
|
|
MR IMTIYAZ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PULWAMA
|
JK-05-001-014-00189400/313
(Murran)
|
1405001000NRG24110720230006499
|
11/07/2023
|
BILAL AHMAD BHAT
|
1405001WL000345
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007152
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-014-00189400/316
(Murran)
|
1405001000NRG24110720230006500
|
11/07/2023
|
SHOWKAT AHMAD WANI
|
1405001WL000345
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007138
|
|
SHOWKAT AHMAD WANI DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-014-00189400/465
(Murran)
|
1405001000NRG24110720230006503
|
11/07/2023
|
M.Yousuf Sofi
|
1405001WL000345
|
M.Yousuf Sofi
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007141
|
|
Mr. MOHD YOUSUF SOFI S/O MOHD ABDULLAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
PULWAMA
|
JK-05-001-014-00189400/478
(Murran)
|
1405001000NRG24110720230006504
|
11/07/2023
|
Tariq Ah. Khan
|
1405001WL000345
|
Tariq Ah. Khan
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007140
|
|
Mr. TARIQ AHMAD KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
PULWAMA
|
JK-05-001-014-00189400/484
(Murran)
|
1405001000NRG24110720230006505
|
11/07/2023
|
GULZAR AHMAD Hajam
|
1405001WL000345
|
GULZAR AHMAD Hajam
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007144
|
|
Mr. GULZAR AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
PULWAMA
|
JK-05-001-014-00189400/520
(Murran)
|
1405001000NRG24110720230006507
|
11/07/2023
|
Mohd Ayoub Kumar
|
1405001WL000345
|
Mohd Ayoub Kumar
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007139
|
|
MOHAMMAD AYOUB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
18
|
PULWAMA
|
JK-05-001-014-00189400/412
(Murran)
|
1405001000NRG24110720230006501
|
11/07/2023
|
IMTIYAZ AHMAD CHAT
|
1405001WL000345
|
IMTIYAZ AHMAD CHAT
|
00200
|
JAKA0PIRCHO
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230007143
|
|
IMTIYAZ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|