|
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-05-005-027-00197200/11
(Arigam-B)
|
1405005000NRG24270220240115715
|
27/02/2024
|
BASHIR AHMAD SHAH
|
1405005WL007955
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048411
|
|
BASHIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/13
(Arigam-B)
|
1405005000NRG24270220240115716
|
27/02/2024
|
ABDUL HAMID GANIE
|
1405005WL007955
|
ABDUL HAMID GANIE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048414
|
|
ABDUL HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/183
(Arigam-B)
|
1405005000NRG24270220240115720
|
27/02/2024
|
ABDUL RASHEED PARRAY
|
1405005WL007955
|
ABDUL RASHEED PARRAY
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048406
|
|
ABDUL RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/20
(Arigam-B)
|
1405005000NRG24270220240115721
|
27/02/2024
|
MOHAMMAD YOUSUF MIR
|
1405005WL007955
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048417
|
|
MOHAMMAD YOUSUF MIR SO MOHAMMAD ISMAIL M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/225
(Arigam-B)
|
1405005000NRG24270220240115722
|
27/02/2024
|
AB HAMID GANIE
|
1405005WL007955
|
AB HAMID GANIE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048409
|
|
AB HAMID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/26
(Arigam-B)
|
1405005000NRG24270220240115726
|
27/02/2024
|
JAVEED AHMAD RATHER
|
1405005WL007955
|
JAVEED AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048407
|
|
JAVEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/29
(Arigam-B)
|
1405005000NRG24270220240115728
|
27/02/2024
|
ABDUL SALAM DAR
|
1405005WL007955
|
ABDUL SALAM DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048408
|
|
ABDUL SALAM DAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-027-00197200/327
(Arigam-B)
|
1405005000NRG24270220240115730
|
27/02/2024
|
FAROOQ AHMAD RATHER
|
1405005WL007955
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048413
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-027-00197200/340
(Arigam-B)
|
1405005000NRG24270220240115731
|
27/02/2024
|
BILAL AHMAD GANIE
|
1405005WL007955
|
BILAL AHMAD GANIE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048418
|
|
BILAL AHMAD GANIE SO ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-027-00197200/35
(Arigam-B)
|
1405005000NRG24270220240115732
|
27/02/2024
|
MANZOOR AHMAD MIR
|
1405005WL007955
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048410
|
|
Mr. MANZOOR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
PULWAMA
|
JK-05-005-027-00197200/362
(Arigam-B)
|
1405005000NRG24270220240115733
|
27/02/2024
|
MUSHTAQ AHMAD SHEIKH
|
1405005WL007955
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048404
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-027-00197200/366
(Arigam-B)
|
1405005000NRG24270220240115734
|
27/02/2024
|
GHULAM NABI SHEIKH
|
1405005WL007955
|
GHULAM NABI SHEIKH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048412
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-005-027-00197200/373
(Arigam-B)
|
1405005000NRG24270220240115735
|
27/02/2024
|
TANVEER AHMAD SHEIKH
|
1405005WL007955
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048416
|
|
TANVEER AHMAD SHEIKH SO AMA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-027-00197200/39
(Arigam-B)
|
1405005000NRG24270220240115737
|
27/02/2024
|
GHULAM MOHMMAD GANIE
|
1405005WL007955
|
GHULAM MOHMMAD GANIE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048415
|
|
GHULAM MOHMMAD GANIE SO ABDUL REHMAN GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-005-027-00197200/53
(Arigam-B)
|
1405005000NRG24270220240115739
|
27/02/2024
|
BASHIR AHMAD MIR
|
1405005WL007955
|
BASHIR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048405
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
16
|
PULWAMA
|
JK-05-005-027-00197200/25
(Arigam-B)
|
1405005000NRG24270220240115725
|
27/02/2024
|
MOHAMMAD ABDULLAH RATHER
|
1405005WL007955
|
MOHAMMAD ABDULLAH RATHER
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048397
|
|
MR MOHAMMAD ABDULLAH RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
17
|
PULWAMA
|
JK-05-005-027-00197200/15
(Arigam-B)
|
1405005000NRG24270220240115717
|
27/02/2024
|
SHABIR AHMAD RATHER
|
1405005WL007955
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048421
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-005-027-00197200/181
(Arigam-B)
|
1405005000NRG24270220240115719
|
27/02/2024
|
AB RASHID RATHER
|
1405005WL007955
|
AB RASHID RATHER
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048419
|
|
ABDUL RASHID RATHER SO MOHAMMAD SHABAN R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-005-027-00197200/305
(Arigam-B)
|
1405005000NRG24270220240115729
|
27/02/2024
|
FIRDOUS AHMAD MOCHI
|
1405005WL007955
|
FIRDOUS AHMAD MOCHI
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048420
|
|
FIRDOUS AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
20
|
PULWAMA
|
JK-05-005-027-00197200/4
(Arigam-B)
|
1405005000NRG24270220240115738
|
27/02/2024
|
MANZOOR AHMAD MIR
|
1405005WL007955
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0MURNPL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048398
|
|
MR MANZOOR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
21
|
PULWAMA
|
JK-05-005-027-00197200/17
(Arigam-B)
|
1405005000NRG24270220240115718
|
27/02/2024
|
FAROOQ AHMAD SHEIKH
|
1405005WL007955
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048400
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-005-027-00197200/23
(Arigam-B)
|
1405005000NRG24270220240115723
|
27/02/2024
|
MOHD ASHRAF PARRAY
|
1405005WL007955
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048403
|
|
MOHAMMAD ASHRAF PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-005-027-00197200/241
(Arigam-B)
|
1405005000NRG24270220240115724
|
27/02/2024
|
ABDUL KHALIQ PARRAY
|
1405005WL007955
|
ABDUL KHALIQ PARRAY
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240048401
|
|
ABDUL KHALIQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-005-027-00197200/270
(Arigam-B)
|
1405005000NRG24270220240115727
|
27/02/2024
|
MANZOOR AHMAD SHAH
|
1405005WL007955
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048399
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-005-027-00197200/376
(Arigam-B)
|
1405005000NRG24270220240115736
|
27/02/2024
|
NAZIR AHMAD PARAY
|
1405005WL007955
|
NAZIR AHMAD PARAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240048402
|
|
NAZIR AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|