|
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-05-001-045-00187000/295
(Gangoo)
|
1405001000NRG24021120230059683
|
02/11/2023
|
SHAFIQ HUSSAIN NENGROO
|
1405001WL003255
|
SHAFIQ HUSSAIN NENGROO
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007259
|
|
SHAFIQ HUSSAIN SO GHHASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-045-00187000/138
(Gangoo)
|
1405001000NRG24021120230059680
|
02/11/2023
|
NAZIR AHMAD DAR
|
1405001WL003255
|
NAZIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007263
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-045-00187000/161
(Gangoo)
|
1405001000NRG24021120230059681
|
02/11/2023
|
JAHANGIR ALI
|
1405001WL003255
|
JAHANGIR ALI
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007262
|
|
MALIK JAHANGEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-045-00187000/65
(Gangoo)
|
1405001000NRG24021120230059691
|
02/11/2023
|
M.IBRAHIM DAR
|
1405001WL003255
|
M.IBRAHIM DAR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007261
|
|
MOHD IBRAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-045-00187000/69
(Gangoo)
|
1405001000NRG24021120230059694
|
02/11/2023
|
TAJAMUL HUSSAIN MALIK
|
1405001WL003255
|
TAJAMUL HUSSAIN MALIK
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007260
|
|
TAJAMUL HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-045-00187000/19
(Gangoo)
|
1405001000NRG24021120230059682
|
02/11/2023
|
GHULAM MOHAMMAD JOO
|
1405001WL003255
|
GHULAM MOHAMMAD JOO
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007266
|
|
GHULAM MOHAMMAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-045-00187000/37
(Gangoo)
|
1405001000NRG24021120230059684
|
02/11/2023
|
GULABA
|
1405001WL003255
|
GULABA
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007270
|
|
GULABA WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-045-00187000/46
(Gangoo)
|
1405001000NRG24021120230059685
|
02/11/2023
|
IMTIYAZ HUSSAIN MIR
|
1405001WL003255
|
IMTIYAZ HUSSAIN MIR
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007267
|
|
IMTIYAZ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-045-00187000/57
(Gangoo)
|
1405001000NRG24021120230059687
|
02/11/2023
|
GULZAR AHMAD MALIK
|
1405001WL003255
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007265
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-045-00187000/60
(Gangoo)
|
1405001000NRG24021120230059689
|
02/11/2023
|
AJAZ HUSSAIN MALIK
|
1405001WL003255
|
AJAZ HUSSAIN MALIK
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007269
|
|
AJAZ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-045-00187000/60
(Gangoo)
|
1405001000NRG24021120230059690
|
02/11/2023
|
ZAHIDA AKHTER
|
1405001WL003255
|
ZAHIDA AKHTER
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007268
|
|
ZAHIDA AKHTER DO SHARIF HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-045-00187000/67
(Gangoo)
|
1405001000NRG24021120230059693
|
02/11/2023
|
IQRA JAN
|
1405001WL003255
|
IQRA JAN
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007271
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-045-00187000/67
(Gangoo)
|
1405001000NRG24021120230059692
|
02/11/2023
|
MOHAMMAD BAQIR MALIK
|
1405001WL003255
|
MOHAMMAD BAQIR MALIK
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240007264
|
|
MOHAMMAD BAQIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|