|
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-05-005-027-00197300/117
(Arigam-B)
|
1405005000NRG24180120240094753
|
18/01/2024
|
ALI MOHD KHANDY
|
1405005WL006276
|
ALI MOHD KHANDY
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041006
|
|
ALI MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197300/119
(Arigam-B)
|
1405005000NRG24180120240094754
|
18/01/2024
|
JAVID AHMAD KHANDAY
|
1405005WL006276
|
JAVID AHMAD KHANDAY
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Rejected
|
24/03/2024
|
|
A084240040969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PULWAMA
|
JK-05-005-027-00197300/122
(Arigam-B)
|
1405005000NRG24180120240094755
|
18/01/2024
|
TAWSEEF AHMAD ZERGAR
|
1405005WL006276
|
TAWSEEF AHMAD ZERGAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040982
|
|
TAWSEEF AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197300/125
(Arigam-B)
|
1405005000NRG24180120240094756
|
18/01/2024
|
MANZOOR AHMAD BHAT
|
1405005WL006276
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040971
|
|
MANZOOR AHMAD BHAT SO GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-027-00197300/137
(Arigam-B)
|
1405005000NRG24180120240094760
|
18/01/2024
|
ALI MOHD SHAH
|
1405005WL006276
|
ALI MOHD SHAH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040985
|
|
ALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-027-00197300/138
(Arigam-B)
|
1405005000NRG24180120240094761
|
18/01/2024
|
BASHIR AHMAD WANI
|
1405005WL006276
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040975
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-027-00197300/142
(Arigam-B)
|
1405005000NRG24180120240094762
|
18/01/2024
|
MOHD MAQBOOL CHAT
|
1405005WL006276
|
MOHD MAQBOOL CHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041005
|
|
MOHDMAQBOOL CHAT SO GHULAM RASOOL CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-027-00197300/171
(Arigam-B)
|
1405005000NRG24180120240094764
|
18/01/2024
|
BASHIR AHMAD SHEIKH
|
1405005WL006276
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240040973
|
|
BASHIR AHMAD SHEIKH SO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-027-00197300/178
(Arigam-B)
|
1405005000NRG24180120240094765
|
18/01/2024
|
JAVAID AH BHAT
|
1405005WL006276
|
JAVAID AH BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240040976
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-027-00197300/211
(Arigam-B)
|
1405005000NRG24180120240094766
|
18/01/2024
|
SHABIR AHMAD BHAT
|
1405005WL006276
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040966
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-027-00197300/215
(Arigam-B)
|
1405005000NRG24180120240094767
|
18/01/2024
|
ISHRAD MAJEED BHAT
|
1405005WL006276
|
ISHRAD MAJEED BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040986
|
|
ISHRAT MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-027-00197300/225
(Arigam-B)
|
1405005000NRG24180120240094769
|
18/01/2024
|
ADIL AHMAD WANI
|
1405005WL006276
|
ADIL AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041003
|
|
ADIL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-005-027-00197300/243
(Arigam-B)
|
1405005000NRG24180120240094771
|
18/01/2024
|
SHABIR AHMAD WANI
|
1405005WL006276
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041002
|
|
SHABIR AHMAD WANI SO GHULAM MOHAMMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-027-00197300/249
(Arigam-B)
|
1405005000NRG24180120240094772
|
18/01/2024
|
NAZIR AHMAD WANI
|
1405005WL006276
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040970
|
|
NAZIR AHMAD WANI SO MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-005-027-00197300/308
(Arigam-B)
|
1405005000NRG24180120240094773
|
18/01/2024
|
AB RASHID BHAT
|
1405005WL006276
|
AB RASHID BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040967
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-005-027-00197300/311
(Arigam-B)
|
1405005000NRG24180120240094774
|
18/01/2024
|
MUSHTAQ AHMAD BHAT
|
1405005WL006276
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040972
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-005-027-00197300/315
(Arigam-B)
|
1405005000NRG24180120240094775
|
18/01/2024
|
SHABIR AHMAD SHAH
|
1405005WL006276
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040968
|
|
MR SHABIR AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PULWAMA
|
JK-05-005-027-00197300/321
(Arigam-B)
|
1405005000NRG24180120240094777
|
18/01/2024
|
Ab Rashid bhat
|
1405005WL006276
|
Ab Rashid bhat
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041001
|
|
ABDUL RASHID BHAT SO JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-005-027-00197300/325
(Arigam-B)
|
1405005000NRG24180120240094780
|
18/01/2024
|
GULZAR AHMAD
|
1405005WL006276
|
GULZAR AHMAD
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040987
|
|
MUSAIB GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-005-027-00197300/327
(Arigam-B)
|
1405005000NRG24180120240094781
|
18/01/2024
|
GULZAR AHMAD ZARGER
|
1405005WL006276
|
GULZAR AHMAD ZARGER
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040980
|
|
GULZAR AHMAD ZARGAR SO MOHD ASAN ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-005-027-00197300/328
(Arigam-B)
|
1405005000NRG24180120240094782
|
18/01/2024
|
Mohammad Yaseen sheikh
|
1405005WL006276
|
Mohammad Yaseen sheikh
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040974
|
|
MOHAMMAD YASEEN SHEIKH SO GUL MOHAMMAD S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-005-027-00197300/442
(Arigam-B)
|
1405005000NRG24180120240094783
|
18/01/2024
|
Abdul Rashid Ganie
|
1405005WL006276
|
Abdul Rashid Ganie
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041004
|
|
AB RASHID GANAIE SIL GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-005-027-00197300/446
(Arigam-B)
|
1405005000NRG24180120240094785
|
18/01/2024
|
Shabir Ahmad Bhat
|
1405005WL006276
|
Shabir Ahmad Bhat
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240040996
|
|
SHABIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-005-027-00197300/76
(Arigam-B)
|
1405005000NRG24180120240094787
|
18/01/2024
|
MOHAMMAD AFZAL SHIKH
|
1405005WL006276
|
MOHAMMAD AFZAL SHIKH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040988
|
|
MOHAMMAD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-005-027-00197300/78
(Arigam-B)
|
1405005000NRG24180120240094788
|
18/01/2024
|
MOHD RAJAB KOKA
|
1405005WL006276
|
MOHD RAJAB KOKA
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Rejected
|
24/03/2024
|
|
A084240040981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PULWAMA
|
JK-05-005-027-00197300/80
(Arigam-B)
|
1405005000NRG24180120240094789
|
18/01/2024
|
M YOUSF ZARGAR
|
1405005WL006276
|
M YOUSF ZARGAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040984
|
|
MOHAMMAD YOUSUF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-005-027-00197300/91
(Arigam-B)
|
1405005000NRG24180120240094791
|
18/01/2024
|
GULZAR AHMAD BHAT
|
1405005WL006276
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040977
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-005-027-00197300/97
(Arigam-B)
|
1405005000NRG24180120240094793
|
18/01/2024
|
FAROOQ AHMAD SHAH
|
1405005WL006276
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040983
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88816
|
88816
|
|
|
|
|
|
|
|
|
29
|
PULWAMA
|
JK-05-005-027-00197300/115
(Arigam-B)
|
1405005000NRG24180120240094752
|
18/01/2024
|
MOHD FAROOQ BHAT
|
1405005WL006276
|
MOHD FAROOQ BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040994
|
|
MOHD FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-005-027-00197300/87
(Arigam-B)
|
1405005000NRG24180120240094790
|
18/01/2024
|
MUSHTAQ AHMAD BHAT
|
1405005WL006276
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040965
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
31
|
PULWAMA
|
JK-05-005-027-00197300/129
(Arigam-B)
|
1405005000NRG24180120240094757
|
18/01/2024
|
SHAKEEL AHMAD BHAT
|
1405005WL006276
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040995
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-005-027-00197300/130
(Arigam-B)
|
1405005000NRG24180120240094758
|
18/01/2024
|
GHULAM MOHD BHAT
|
1405005WL006276
|
GHULAM MOHD BHAT
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040998
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PULWAMA
|
JK-05-005-027-00197300/145
(Arigam-B)
|
1405005000NRG24180120240094763
|
18/01/2024
|
MUKHTAR AHMAD ZARGAR
|
1405005WL006276
|
MUKHTAR AHMAD ZARGAR
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040997
|
|
MUKHTAR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-005-027-00197300/217
(Arigam-B)
|
1405005000NRG24180120240094768
|
18/01/2024
|
SAJAD AHMAD BHAT
|
1405005WL006276
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040978
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PULWAMA
|
JK-05-005-027-00197300/323
(Arigam-B)
|
1405005000NRG24180120240094778
|
18/01/2024
|
Shahid majeed
|
1405005WL006276
|
Shahid majeed
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041000
|
|
SHAHID MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PULWAMA
|
JK-05-005-027-00197300/324
(Arigam-B)
|
1405005000NRG24180120240094779
|
18/01/2024
|
Rayees ahmad chat
|
1405005WL006276
|
Rayees ahmad chat
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240040979
|
|
RAYEES AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PULWAMA
|
JK-05-005-027-00197300/444
(Arigam-B)
|
1405005000NRG24180120240094784
|
18/01/2024
|
GHULAM AHMAD WANI
|
1405005WL006276
|
GHULAM AHMAD WANI
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240040999
|
|
GHULAM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
38
|
PULWAMA
|
JK-05-005-027-00197300/240
(Arigam-B)
|
1405005000NRG24180120240094770
|
18/01/2024
|
MUKHTAR AHMAD BHAT
|
1405005WL006276
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040990
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PULWAMA
|
JK-05-005-027-00197300/317
(Arigam-B)
|
1405005000NRG24180120240094776
|
18/01/2024
|
GULZAR AHMAD
|
1405005WL006276
|
GULZAR AHMAD
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040989
|
|
MR GULZAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
40
|
PULWAMA
|
JK-05-005-027-00197300/131
(Arigam-B)
|
1405005000NRG24180120240094759
|
18/01/2024
|
TARIQ AHMAD BHAT
|
1405005WL006276
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040991
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PULWAMA
|
JK-05-005-027-00197300/68
(Arigam-B)
|
1405005000NRG24180120240094786
|
18/01/2024
|
MOHD MAQBOOL BHAT
|
1405005WL006276
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240040993
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PULWAMA
|
JK-05-005-027-00197300/95
(Arigam-B)
|
1405005000NRG24180120240094792
|
18/01/2024
|
GHULAM NABI CHOPAN
|
1405005WL006276
|
GHULAM NABI CHOPAN
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240040992
|
|
GHULAM NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133224
|
133224
|
|
|
|
|
|
|
|