|
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-05-001-006-00191000/348
(Tiken Batpora)
|
1405001000NRG24290120240100492
|
29/01/2024
|
Sakeena razak
|
1405001WL006708
|
Sakeena razak
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240066142
|
|
MISS SAKEENA RAZAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULWAMA
|
JK-05-001-006-00191000/348
(Tiken Batpora)
|
1405001000NRG24290120240100493
|
29/01/2024
|
zeeshan Rashid
|
1405001WL006708
|
zeeshan Rashid
|
00200
|
JAKA0DECENT
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240066146
|
|
ZEESHANA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-006-00191000/111
(Tiken Batpora)
|
1405001000NRG24290120240100485
|
29/01/2024
|
MOHAMAD HUSSAIN SHAH
|
1405001WL006708
|
MOHAMAD HUSSAIN SHAH
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240066151
|
|
MR SYED MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULWAMA
|
JK-05-001-006-00191000/342
(Tiken Batpora)
|
1405001000NRG24290120240100490
|
29/01/2024
|
SYED NAYEEM AHMAD
|
1405001WL006708
|
SYED NAYEEM AHMAD
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240066124
|
|
MR SYED NAYEEM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PULWAMA
|
JK-05-001-016-00189100/106
(Chatripora)
|
1405001000NRG24290120240100495
|
29/01/2024
|
MOHD RAMZAN BHAT
|
1405001WL006708
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066157
|
|
MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-016-00189100/110
(Chatripora)
|
1405001000NRG24290120240100496
|
29/01/2024
|
RSHAD AHMAD RESHI
|
1405001WL006708
|
RSHAD AHMAD RESHI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066138
|
|
IRSHAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-016-00189100/111
(Chatripora)
|
1405001000NRG24290120240100497
|
29/01/2024
|
HILAL AHMAD YATOO
|
1405001WL006708
|
HILAL AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240066131
|
|
HILAL AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-016-00189100/113
(Chatripora)
|
1405001000NRG24290120240100498
|
29/01/2024
|
ASSAD ULLAH RESHI
|
1405001WL006708
|
ASSAD ULLAH RESHI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066123
|
|
MR ASSAD ULLAH RESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULWAMA
|
JK-05-001-016-00189100/114
(Chatripora)
|
1405001000NRG24290120240100499
|
29/01/2024
|
IMTIYAZ SULTAN
|
1405001WL006708
|
IMTIYAZ SULTAN
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066125
|
|
IMTIYAZ SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-016-00189100/115
(Chatripora)
|
1405001000NRG24290120240100500
|
29/01/2024
|
FAROOQ AHMAD SHEIKH
|
1405001WL006708
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066130
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-016-00189100/116
(Chatripora)
|
1405001000NRG24290120240100501
|
29/01/2024
|
MUZAMIL BASHIR
|
1405001WL006708
|
MUZAMIL BASHIR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066141
|
|
MUZAMIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-016-00189100/117
(Chatripora)
|
1405001000NRG24290120240100502
|
29/01/2024
|
TABASUM
|
1405001WL006708
|
TABASUM
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066152
|
|
TABASUM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-016-00189100/143
(Chatripora)
|
1405001000NRG24290120240100503
|
29/01/2024
|
SHOWKAT AHMAD YATU
|
1405001WL006708
|
SHOWKAT AHMAD YATU
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066127
|
|
SHOWKAT AHMAD YATU SO ABDUL MAJEED YATU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-016-00189100/202
(Chatripora)
|
1405001000NRG24290120240100504
|
29/01/2024
|
MUSHTAQ AHMAD WANI
|
1405001WL006708
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066158
|
|
MR MUSHTAQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PULWAMA
|
JK-05-001-016-00189100/203
(Chatripora)
|
1405001000NRG24290120240100505
|
29/01/2024
|
GHULAM HASSAN SHEIKH
|
1405001WL006708
|
GHULAM HASSAN SHEIKH
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240066128
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-016-00189100/208
(Chatripora)
|
1405001000NRG24290120240100506
|
29/01/2024
|
AAQIB MANZOOR RESHI
|
1405001WL006708
|
AAQIB MANZOOR RESHI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066132
|
|
AAQIB MANZOOR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-016-00189100/212
(Chatripora)
|
1405001000NRG24290120240100507
|
29/01/2024
|
IMTIYAZ AHMAD RESHI
|
1405001WL006708
|
IMTIYAZ AHMAD RESHI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066135
|
|
IMTIYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-016-00189100/246
(Chatripora)
|
1405001000NRG24290120240100509
|
29/01/2024
|
HAMEED ULLAH GANAIE
|
1405001WL006708
|
HAMEED ULLAH GANAIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066126
|
|
HAMEED ULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-016-00189100/253
(Chatripora)
|
1405001000NRG24290120240100510
|
29/01/2024
|
MANZOOR AHMAD YATU
|
1405001WL006708
|
MANZOOR AHMAD YATU
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066155
|
|
MANZOOR AHMAD YATU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-016-00189100/290
(Chatripora)
|
1405001000NRG24290120240100511
|
29/01/2024
|
FAROOQ AHMAD GANAIE
|
1405001WL006708
|
FAROOQ AHMAD GANAIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066137
|
|
FAROOQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-016-00189100/298-D
(Chatripora)
|
1405001000NRG24290120240100512
|
29/01/2024
|
Mohd Altaf mir
|
1405001WL006708
|
Mohd Altaf mir
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066134
|
|
MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-016-00189100/300
(Chatripora)
|
1405001000NRG24290120240100513
|
29/01/2024
|
Farooq Ahmad yatoo
|
1405001WL006708
|
Farooq Ahmad yatoo
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066139
|
|
FAROOQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-016-00189100/38
(Chatripora)
|
1405001000NRG24290120240100514
|
29/01/2024
|
AB RASHID MIR
|
1405001WL006708
|
AB RASHID MIR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066153
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-016-00189100/49
(Chatripora)
|
1405001000NRG24290120240100515
|
29/01/2024
|
MOHAMMAD SHAFI DAR
|
1405001WL006708
|
MOHAMMAD SHAFI DAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240066154
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-016-00189100/54
(Chatripora)
|
1405001000NRG24290120240100516
|
29/01/2024
|
ISHFAQ SULTAN WANI
|
1405001WL006708
|
ISHFAQ SULTAN WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066136
|
|
MR ASHFAQ SULTAN WANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULWAMA
|
JK-05-001-016-00189100/78
(Chatripora)
|
1405001000NRG24290120240100518
|
29/01/2024
|
AB HAMID SOFI
|
1405001WL006708
|
AB HAMID SOFI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240066156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PULWAMA
|
JK-05-001-016-00189100/87
(Chatripora)
|
1405001000NRG24290120240100520
|
29/01/2024
|
SAJAD AHMAD WANI
|
1405001WL006708
|
SAJAD AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066129
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83936
|
83936
|
|
|
|
|
|
|
|
|
28
|
PULWAMA
|
JK-05-001-016-00189100/213
(Chatripora)
|
1405001000NRG24290120240100508
|
29/01/2024
|
Farooq Ahmad bhat
|
1405001WL006708
|
Farooq Ahmad bhat
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066133
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-016-00189100/75
(Chatripora)
|
1405001000NRG24290120240100517
|
29/01/2024
|
TAWSEEF AHMAD BHAT
|
1405001WL006708
|
TAWSEEF AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066149
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-016-00189100/86
(Chatripora)
|
1405001000NRG24290120240100519
|
29/01/2024
|
MUSHTAQ AHMAD YATOO
|
1405001WL006708
|
MUSHTAQ AHMAD YATOO
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066140
|
|
MUSHTAQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
31
|
PULWAMA
|
JK-05-001-006-00191000/334
(Tiken Batpora)
|
1405001000NRG24290120240100486
|
29/01/2024
|
SHABIR AHMAD BABA
|
1405001WL006708
|
SHABIR AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240066144
|
|
MR SHABIR AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PULWAMA
|
JK-05-001-006-00191000/340
(Tiken Batpora)
|
1405001000NRG24290120240100487
|
29/01/2024
|
SAJAD AHMAD BABA
|
1405001WL006708
|
SAJAD AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240066148
|
|
MR SAJAD AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PULWAMA
|
JK-05-001-006-00191000/341
(Tiken Batpora)
|
1405001000NRG24290120240100488
|
29/01/2024
|
Ab. Rashid Baba
|
1405001WL006708
|
Ab. Rashid Baba
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240066147
|
|
ABDUL RASHID BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-006-00191000/342
(Tiken Batpora)
|
1405001000NRG24290120240100489
|
29/01/2024
|
Syed Mohd. Yaseen
|
1405001WL006708
|
Syed Mohd. Yaseen
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240066145
|
|
SYED MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PULWAMA
|
JK-05-001-006-00191000/345
(Tiken Batpora)
|
1405001000NRG24290120240100491
|
29/01/2024
|
GULZAR AHMAD BABA
|
1405001WL006708
|
GULZAR AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240066143
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
36
|
PULWAMA
|
JK-05-001-016-00189100/105
(Chatripora)
|
1405001000NRG24290120240100494
|
29/01/2024
|
MANZOOR AHMAD BANGROO
|
1405001WL006708
|
MANZOOR AHMAD BANGROO
|
00200
|
JAKA0WASHBG
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066150
|
|
MANZOOR AHMAD BANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116388
|
116388
|
|
|
|
|
|
|
|