|
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-05-001-002-00193900/140
(Tahab)
|
1405001000NRG24010120240088136
|
01/01/2024
|
BASHIR AHMAD WANI
|
1405001WL005683
|
BASHIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413087
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/187
(Tahab)
|
1405001000NRG24010120240088137
|
01/01/2024
|
ASAD ULLAH TELI
|
1405001WL005683
|
ASAD ULLAH TELI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413092
|
|
ASAD ULLAH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/209
(Tahab)
|
1405001000NRG24010120240088138
|
01/01/2024
|
TANVEER AHMAD SOFI
|
1405001WL005683
|
TANVEER AHMAD SOFI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413094
|
|
TANVEER AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/235
(Tahab)
|
1405001000NRG24010120240088139
|
01/01/2024
|
BASHIR AHMAD SHEIKH
|
1405001WL005683
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413088
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/26
(Tahab)
|
1405001000NRG24010120240088140
|
01/01/2024
|
BASHIR AHMAD LONE
|
1405001WL005683
|
BASHIR AHMAD LONE
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413093
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/366
(Tahab)
|
1405001000NRG24010120240088141
|
01/01/2024
|
SHOWKAT AHMAD GANIE
|
1405001WL005683
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413098
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/37
(Tahab)
|
1405001000NRG24010120240088142
|
01/01/2024
|
MUSHTAQ AH MIR
|
1405001WL005683
|
MUSHTAQ AH MIR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413095
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-002-00193900/507
(Tahab)
|
1405001000NRG24010120240088143
|
01/01/2024
|
HILAL AHMAD TANTRAY
|
1405001WL005683
|
HILAL AHMAD TANTRAY
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413091
|
|
HILAL AHMAD TANTRAY SO: GHULAM MOHD TANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-002-00193900/535
(Tahab)
|
1405001000NRG24010120240088144
|
01/01/2024
|
NAZIR AHMAD ZAI
|
1405001WL005683
|
NAZIR AHMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413086
|
|
NAZIR AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-002-00193900/559
(Tahab)
|
1405001000NRG24010120240088145
|
01/01/2024
|
AB. RASHID GANIE
|
1405001WL005683
|
AB. RASHID GANIE
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413100
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-002-00193900/595
(Tahab)
|
1405001000NRG24010120240088146
|
01/01/2024
|
RIYAZ AHMAD TELI
|
1405001WL005683
|
RIYAZ AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413096
|
|
RIYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-002-00193900/618
(Tahab)
|
1405001000NRG24010120240088147
|
01/01/2024
|
Ab Salam mir
|
1405001WL005683
|
Ab Salam mir
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413089
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-002-00193900/64
(Tahab)
|
1405001000NRG24010120240088148
|
01/01/2024
|
ABDUL RASHID BHAT
|
1405001WL005683
|
ABDUL RASHID BHAT
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413090
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-002-00193900/665
(Tahab)
|
1405001000NRG24010120240088149
|
01/01/2024
|
GULZAR AHMAD TELI
|
1405001WL005683
|
GULZAR AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Rejected
|
12/03/2024
|
|
A072240413099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PULWAMA
|
JK-05-001-002-00193900/680
(Tahab)
|
1405001000NRG24010120240088150
|
01/01/2024
|
Nazir ahmad wani
|
1405001WL005683
|
Nazir ahmad wani
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240413097
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|