|
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-05-001-007-00190400/284
(Mitrigam)
|
1405001000NRG24061020230049305
|
06/10/2023
|
SUHAIL MAJEED WANI
|
1405001WL002602
|
SUHAIL MAJEED WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386744
|
|
SUHAIL MAJEED MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-007-00190400/199
(Mitrigam)
|
1405001000NRG24061020230049271
|
06/10/2023
|
JUNAID SIKANDER
|
1405001WL002602
|
JUNAID SIKANDER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386738
|
|
MR JUNAID SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULWAMA
|
JK-05-001-007-00190400/228
(Mitrigam)
|
1405001000NRG24061020230049279
|
06/10/2023
|
Davood Ahmad Bhat
|
1405001WL002602
|
Davood Ahmad Bhat
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386739
|
|
DAVOOD AHMAD BHAT SO MOHD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-007-00190400/229
(Mitrigam)
|
1405001000NRG24061020230049280
|
06/10/2023
|
Mohd Sikander Bhat
|
1405001WL002602
|
Mohd Sikander Bhat
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386740
|
|
MOHD SIKENDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-007-00190400/201
(Mitrigam)
|
1405001000NRG24061020230049272
|
06/10/2023
|
ARSHEED AHAMAD WANI
|
1405001WL002602
|
ARSHEED AHAMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386750
|
|
ARSHEED AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-007-00190400/205
(Mitrigam)
|
1405001000NRG24061020230049273
|
06/10/2023
|
MOHD AFZAL BHAT
|
1405001WL002602
|
MOHD AFZAL BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386749
|
|
MOHAMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-007-00190400/216
(Mitrigam)
|
1405001000NRG24061020230049276
|
06/10/2023
|
JAVID AHMAD BHAT
|
1405001WL002602
|
JAVID AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386753
|
|
JAVID AHMAD BHAT SO MOHD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-007-00190400/244
(Mitrigam)
|
1405001000NRG24061020230049282
|
06/10/2023
|
ROUF AHMAD BHAT
|
1405001WL002602
|
ROUF AHMAD BHAT
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386773
|
|
ROUF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-007-00190400/260
(Mitrigam)
|
1405001000NRG24061020230049289
|
06/10/2023
|
FIDA HUSSAIN MALIK
|
1405001WL002602
|
FIDA HUSSAIN MALIK
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386752
|
|
FIDA HUSSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-007-00190400/261
(Mitrigam)
|
1405001000NRG24061020230049290
|
06/10/2023
|
ISHFAQ AHMAD KHAN
|
1405001WL002602
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386763
|
|
ISHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-007-00190400/263
(Mitrigam)
|
1405001000NRG24061020230049291
|
06/10/2023
|
ZAHOOR AHMAD WANI
|
1405001WL002602
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386776
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-007-00190400/267
(Mitrigam)
|
1405001000NRG24061020230049293
|
06/10/2023
|
Gazanfar Wali
|
1405001WL002602
|
Gazanfar Wali
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386780
|
|
GAZANFAR WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-007-00190400/275
(Mitrigam)
|
1405001000NRG24061020230049300
|
06/10/2023
|
Younis Ahmad Dar
|
1405001WL002602
|
Younis Ahmad Dar
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386777
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-007-00190400/281
(Mitrigam)
|
1405001000NRG24061020230049302
|
06/10/2023
|
SHOWKAT AHMAD NAJAR
|
1405001WL002602
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386768
|
|
SHOWKAT AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-007-00190400/282
(Mitrigam)
|
1405001000NRG24061020230049303
|
06/10/2023
|
ABDUL GANI GANAIE
|
1405001WL002602
|
ABDUL GANI GANAIE
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386779
|
|
ABDUL GANI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-007-00190400/283
(Mitrigam)
|
1405001000NRG24061020230049304
|
06/10/2023
|
MUDASIR NAZAR BHAT
|
1405001WL002602
|
MUDASIR NAZAR BHAT
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386772
|
|
MUDASIR NAZAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-007-00190400/286
(Mitrigam)
|
1405001000NRG24061020230049307
|
06/10/2023
|
SHAKIR AHMAD GANAIE
|
1405001WL002602
|
SHAKIR AHMAD GANAIE
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386771
|
|
SHAKIR AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PULWAMA
|
JK-05-001-007-00190400/287
(Mitrigam)
|
1405001000NRG24061020230049308
|
06/10/2023
|
MOHAMMAD AYOUB MALLA
|
1405001WL002602
|
MOHAMMAD AYOUB MALLA
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386778
|
|
MOHAMMAD AYOUB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-007-00190400/289
(Mitrigam)
|
1405001000NRG24061020230049309
|
06/10/2023
|
Javaid Ahmad Ganie
|
1405001WL002602
|
Javaid Ahmad Ganie
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386769
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-007-00190400/296
(Mitrigam)
|
1405001000NRG24061020230049313
|
06/10/2023
|
Fazil Ahmad Wani
|
1405001WL002602
|
Fazil Ahmad Wani
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386770
|
|
FAZIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-007-00190400/297
(Mitrigam)
|
1405001000NRG24061020230049314
|
06/10/2023
|
Manzoor Ahmad Ganie
|
1405001WL002602
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386767
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
22
|
PULWAMA
|
JK-05-001-007-00190400/193
(Mitrigam)
|
1405001000NRG24061020230049270
|
06/10/2023
|
M AYOUB BHAT
|
1405001WL002602
|
M AYOUB BHAT
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386751
|
|
MOHMAD AYOUB BHAT DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-007-00190400/213
(Mitrigam)
|
1405001000NRG24061020230049275
|
06/10/2023
|
NAWAZ AHMAD WANI
|
1405001WL002602
|
NAWAZ AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386742
|
|
MR NAWAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PULWAMA
|
JK-05-001-007-00190400/265
(Mitrigam)
|
1405001000NRG24061020230049292
|
06/10/2023
|
SHAHID AHMAD BHAT
|
1405001WL002602
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386743
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-007-00190400/27
(Mitrigam)
|
1405001000NRG24061020230049294
|
06/10/2023
|
SHABIR AHMAD WANI
|
1405001WL002602
|
SHABIR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386741
|
|
Mr. SHABIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
26
|
PULWAMA
|
JK-05-001-007-00190400/207
(Mitrigam)
|
1405001000NRG24061020230049274
|
06/10/2023
|
Aamir Ahmad Malla
|
1405001WL002602
|
Aamir Ahmad Malla
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386755
|
|
AAMIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-007-00190400/22
(Mitrigam)
|
1405001000NRG24061020230049277
|
06/10/2023
|
TAWSEEF BHAT
|
1405001WL002602
|
TAWSEEF BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386775
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-007-00190400/220
(Mitrigam)
|
1405001000NRG24061020230049278
|
06/10/2023
|
Gowhar Ahmad Rather
|
1405001WL002602
|
Gowhar Ahmad Rather
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386757
|
|
GOHAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-007-00190400/239
(Mitrigam)
|
1405001000NRG24061020230049281
|
06/10/2023
|
MOHD IQBAL BHAT
|
1405001WL002602
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386758
|
|
MR MOHDAMAD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PULWAMA
|
JK-05-001-007-00190400/247
(Mitrigam)
|
1405001000NRG24061020230049283
|
06/10/2023
|
NADEEM AHMAD DAR
|
1405001WL002602
|
NADEEM AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386774
|
|
NADEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-001-007-00190400/249
(Mitrigam)
|
1405001000NRG24061020230049284
|
06/10/2023
|
AYAS AHMAD DAR
|
1405001WL002602
|
AYAS AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386781
|
|
AYAS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-007-00190400/251
(Mitrigam)
|
1405001000NRG24061020230049285
|
06/10/2023
|
MOHAMMAD SHAREEF WANI
|
1405001WL002602
|
MOHAMMAD SHAREEF WANI
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386737
|
|
MOHAMMAD SHARIEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PULWAMA
|
JK-05-001-007-00190400/253
(Mitrigam)
|
1405001000NRG24061020230049286
|
06/10/2023
|
MUSHTAQ AHMAD KHAN
|
1405001WL002602
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386746
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-007-00190400/256
(Mitrigam)
|
1405001000NRG24061020230049287
|
06/10/2023
|
NISAR AHMAD BHAT
|
1405001WL002602
|
NISAR AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386761
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PULWAMA
|
JK-05-001-007-00190400/270
(Mitrigam)
|
1405001000NRG24061020230049295
|
06/10/2023
|
Shahzaib Akber Bhat
|
1405001WL002602
|
Shahzaib Akber Bhat
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386765
|
|
SHAHZAIB AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PULWAMA
|
JK-05-001-007-00190400/271
(Mitrigam)
|
1405001000NRG24061020230049296
|
06/10/2023
|
SHAMEEM AHMAD WANI
|
1405001WL002602
|
SHAMEEM AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386759
|
|
SHAMEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PULWAMA
|
JK-05-001-007-00190400/272
(Mitrigam)
|
1405001000NRG24061020230049297
|
06/10/2023
|
Ashfaq Ahmad Bhat
|
1405001WL002602
|
Ashfaq Ahmad Bhat
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386760
|
|
ASHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PULWAMA
|
JK-05-001-007-00190400/273
(Mitrigam)
|
1405001000NRG24061020230049298
|
06/10/2023
|
Shahbaz Ahmad Bhat
|
1405001WL002602
|
Shahbaz Ahmad Bhat
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386762
|
|
SHAHBAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PULWAMA
|
JK-05-001-007-00190400/274
(Mitrigam)
|
1405001000NRG24061020230049299
|
06/10/2023
|
Zahid Rasool
|
1405001WL002602
|
Zahid Rasool
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386766
|
|
ZAHID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PULWAMA
|
JK-05-001-007-00190400/278
(Mitrigam)
|
1405001000NRG24061020230049301
|
06/10/2023
|
Shabir Ahmad Ganie
|
1405001WL002602
|
Shabir Ahmad Ganie
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386748
|
|
SHABIR AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PULWAMA
|
JK-05-001-007-00190400/285
(Mitrigam)
|
1405001000NRG24061020230049306
|
06/10/2023
|
TARIQ AHMAD BHAT
|
1405001WL002602
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386747
|
|
TARIQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PULWAMA
|
JK-05-001-007-00190400/295
(Mitrigam)
|
1405001000NRG24061020230049312
|
06/10/2023
|
Zahid Ahmad Wani
|
1405001WL002602
|
Zahid Ahmad Wani
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386764
|
|
ZAHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PULWAMA
|
JK-05-001-007-00190400/32
(Mitrigam)
|
1405001000NRG24061020230049326
|
06/10/2023
|
GULZAR WANI
|
1405001WL002602
|
GULZAR WANI
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386756
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PULWAMA
|
JK-05-001-007-00190400/55
(Mitrigam)
|
1405001000NRG24061020230049327
|
06/10/2023
|
BILAL AHMAD BHAT
|
1405001WL002602
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386745
|
|
BILAL YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PULWAMA
|
JK-05-001-007-00190400/77
(Mitrigam)
|
1405001000NRG24061020230049329
|
06/10/2023
|
SHAMEM AHMAD
|
1405001WL002602
|
SHAMEM AHMAD
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230386754
|
|
SHAMIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|