|
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-05-001-040-00192400/101
(Nownagri)
|
1405001000NRG24280320240133046
|
28/03/2024
|
BASHIR AHMAD YATOO
|
1405001WL009530
|
BASHIR AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078859
|
|
MR BASHIR AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULWAMA
|
JK-05-001-040-00192400/348
(Nownagri)
|
1405001000NRG24280320240133051
|
28/03/2024
|
FAROOQ AHMAD MIR
|
1405001WL009530
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078885
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-040-00192400/357
(Nownagri)
|
1405001000NRG24280320240133053
|
28/03/2024
|
FAROOQ AHMAD WANI
|
1405001WL009530
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078862
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-040-00192400/538
(Nownagri)
|
1405001000NRG24280320240133057
|
28/03/2024
|
MOHD ANWAR MIR
|
1405001WL009530
|
MOHD ANWAR MIR
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078886
|
|
MOHAMMAD ANWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-040-00192400/76
(Nownagri)
|
1405001000NRG24280320240133066
|
28/03/2024
|
JAVEED AHMAD MIR
|
1405001WL009530
|
JAVEED AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078887
|
|
JAWED AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PULWAMA
|
JK-05-001-040-00192400/8
(Nownagri)
|
1405001000NRG24280320240133067
|
28/03/2024
|
GHULAM MOHI UD DIN MIR
|
1405001WL009530
|
GHULAM MOHI UD DIN MIR
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078884
|
|
GHULAM MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-040-00192400/83
(Nownagri)
|
1405001000NRG24280320240133068
|
28/03/2024
|
SHABIR AHMAD YATOO
|
1405001WL009530
|
SHABIR AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078860
|
|
SHABIR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-040-00192400/85
(Nownagri)
|
1405001000NRG24280320240133069
|
28/03/2024
|
SHAMEEM AHMAD MIR
|
1405001WL009530
|
SHAMEEM AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078861
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-040-00192400/90
(Nownagri)
|
1405001000NRG24280320240133072
|
28/03/2024
|
TAWHEED AHMAD BHAT
|
1405001WL009530
|
TAWHEED AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078882
|
|
TOWHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-040-00192400/98
(Nownagri)
|
1405001000NRG24280320240133073
|
28/03/2024
|
GULZAR AHMAD YATOO
|
1405001WL009530
|
GULZAR AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Rejected
|
27/04/2024
|
|
A118240078883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PULWAMA
|
JK-05-001-040-00192400/99
(Nownagri)
|
1405001000NRG24280320240133074
|
28/03/2024
|
FAYAZ AHMAD MIR
|
1405001WL009530
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078881
|
|
FAYAZ AHMAD MIR SO GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
12
|
PULWAMA
|
JK-05-001-040-00192400/12
(Nownagri)
|
1405001000NRG24280320240133047
|
28/03/2024
|
ALI MOHD SHEIKH
|
1405001WL009530
|
ALI MOHD SHEIKH
|
00200
|
JAKA0MURNPL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078880
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-001-040-00192400/100
(Nownagri)
|
1405001000NRG24280320240133045
|
28/03/2024
|
Bilal Ahmad Kuchey
|
1405001WL009530
|
Bilal Ahmad Kuchey
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078867
|
|
BILAL AHMAD KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-040-00192400/14
(Nownagri)
|
1405001000NRG24280320240133048
|
28/03/2024
|
Umer Mohammad Bhat
|
1405001WL009530
|
Umer Mohammad Bhat
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078869
|
|
UMER MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-040-00192400/15
(Nownagri)
|
1405001000NRG24280320240133049
|
28/03/2024
|
Manzoor AH Thoker
|
1405001WL009530
|
Manzoor AH Thoker
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078864
|
|
MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-040-00192400/260
(Nownagri)
|
1405001000NRG24280320240133050
|
28/03/2024
|
M YUSUF YATOO
|
1405001WL009530
|
M YUSUF YATOO
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078876
|
|
MOHD YOUSUF YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-040-00192400/355
(Nownagri)
|
1405001000NRG24280320240133052
|
28/03/2024
|
NAZIR AHMAD ITTU
|
1405001WL009530
|
NAZIR AHMAD ITTU
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078878
|
|
NAZIR AHMAD ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-040-00192400/484
(Nownagri)
|
1405001000NRG24280320240133054
|
28/03/2024
|
MANZOOR AHMAD KUCHAY
|
1405001WL009530
|
MANZOOR AHMAD KUCHAY
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078877
|
|
MANZOOR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-040-00192400/504
(Nownagri)
|
1405001000NRG24280320240133055
|
28/03/2024
|
ALI MOHAMMAD MIR
|
1405001WL009530
|
ALI MOHAMMAD MIR
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078866
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-040-00192400/530
(Nownagri)
|
1405001000NRG24280320240133056
|
28/03/2024
|
Bisma jan
|
1405001WL009530
|
Bisma jan
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078875
|
|
BISMA JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-040-00192400/540
(Nownagri)
|
1405001000NRG24280320240133058
|
28/03/2024
|
BASHIR AH MIR
|
1405001WL009530
|
BASHIR AH MIR
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078863
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-040-00192400/542
(Nownagri)
|
1405001000NRG24280320240133059
|
28/03/2024
|
AAMIR SHAFIQ
|
1405001WL009530
|
AAMIR SHAFIQ
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078868
|
|
AAMIR SHAFI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-040-00192400/572
(Nownagri)
|
1405001000NRG24280320240133060
|
28/03/2024
|
Shazia Akhter
|
1405001WL009530
|
Shazia Akhter
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078873
|
|
SHAZIA AKHTER WO: RIYAZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-040-00192400/594
(Nownagri)
|
1405001000NRG24280320240133061
|
28/03/2024
|
ASHAQ AH THOKER
|
1405001WL009530
|
ASHAQ AH THOKER
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078871
|
|
AASHIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-040-00192400/603
(Nownagri)
|
1405001000NRG24280320240133062
|
28/03/2024
|
Mohd Hussain Reshi
|
1405001WL009530
|
Mohd Hussain Reshi
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078874
|
|
MR MOHD HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULWAMA
|
JK-05-001-040-00192400/605
(Nownagri)
|
1405001000NRG24280320240133063
|
28/03/2024
|
BILAL AHMAD RATHER
|
1405001WL009530
|
BILAL AHMAD RATHER
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078879
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-040-00192400/606
(Nownagri)
|
1405001000NRG24280320240133064
|
28/03/2024
|
Suhail Ahmad Shah
|
1405001WL009530
|
Suhail Ahmad Shah
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078865
|
|
SYED SUHAIL AHMAD SO: SYED NIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-040-00192400/638
(Nownagri)
|
1405001000NRG24280320240133065
|
28/03/2024
|
Nazir Ahmad Mir
|
1405001WL009530
|
Nazir Ahmad Mir
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078870
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-040-00192400/89
(Nownagri)
|
1405001000NRG24280320240133070
|
28/03/2024
|
MOHD IQBAL THOKER
|
1405001WL009530
|
MOHD IQBAL THOKER
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240078872
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35380
|
35380
|
|
|
|
|
|
|
|