|
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-05-001-011-00189300/44
(Kangan)
|
1405001000NRG24160820230021911
|
16/08/2023
|
BASHIR AHMAD MALLA
|
1405001WL001049
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004227
|
|
BASHIR AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-011-00189300/105
(Kangan)
|
1405001000NRG24160820230021889
|
16/08/2023
|
FEROZ AHMAD DAR
|
1405001WL001049
|
FEROZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004231
|
|
MR FEROZE AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULWAMA
|
JK-05-001-011-00189300/109
(Kangan)
|
1405001000NRG24160820230021890
|
16/08/2023
|
MUSHTAQ AHMAD
|
1405001WL001049
|
MUSHTAQ AHMAD
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Rejected
|
24/08/2023
|
|
A236230004228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PULWAMA
|
JK-05-001-011-00189300/110
(Kangan)
|
1405001000NRG24160820230021891
|
16/08/2023
|
MOHD MAQBOOL KHAN
|
1405001WL001049
|
MOHD MAQBOOL KHAN
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004233
|
|
Mr. MOHD MAQBOOL KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PULWAMA
|
JK-05-001-011-00189300/112
(Kangan)
|
1405001000NRG24160820230021892
|
16/08/2023
|
Imtiyaz Ahmad Dar
|
1405001WL001049
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004244
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-011-00189300/120
(Kangan)
|
1405001000NRG24160820230021893
|
16/08/2023
|
BASHIR AHMAD MALLA
|
1405001WL001049
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004238
|
|
BASHIR AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-011-00189300/169
(Kangan)
|
1405001000NRG24160820230021895
|
16/08/2023
|
AB RASHID DAR
|
1405001WL001049
|
AB RASHID DAR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004232
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-011-00189300/22
(Kangan)
|
1405001000NRG24160820230021896
|
16/08/2023
|
MOHD ASHRAF
|
1405001WL001049
|
MOHD ASHRAF
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004243
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-011-00189300/228
(Kangan)
|
1405001000NRG24160820230021897
|
16/08/2023
|
FEROZ AHMAD DAR
|
1405001WL001049
|
FEROZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004242
|
|
FEROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-011-00189300/23
(Kangan)
|
1405001000NRG24160820230021898
|
16/08/2023
|
AB HAMID LONE
|
1405001WL001049
|
AB HAMID LONE
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004241
|
|
Mr. ABDUL HAMID LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
PULWAMA
|
JK-05-001-011-00189300/273
(Kangan)
|
1405001000NRG24160820230021899
|
16/08/2023
|
Shabir Ah Dar
|
1405001WL001049
|
Shabir Ah Dar
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004229
|
|
SHABIR AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
12
|
PULWAMA
|
JK-05-001-011-00189300/283
(Kangan)
|
1405001000NRG24160820230021900
|
16/08/2023
|
Javid Ah Dar
|
1405001WL001049
|
Javid Ah Dar
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004237
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-011-00189300/285
(Kangan)
|
1405001000NRG24160820230021901
|
16/08/2023
|
GULZAR AHMAD DAR
|
1405001WL001049
|
GULZAR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004236
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-011-00189300/36
(Kangan)
|
1405001000NRG24160820230021908
|
16/08/2023
|
MOHAMMAD YOUSUF KHAN
|
1405001WL001049
|
MOHAMMAD YOUSUF KHAN
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004240
|
|
MOHAMMAD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-011-00189300/37
(Kangan)
|
1405001000NRG24160820230021909
|
16/08/2023
|
SHAMEEM AHMAD SHEIKH
|
1405001WL001049
|
SHAMEEM AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004239
|
|
Mr. SHAMIM AHMAD SHIEKH U/N/G/O HAZIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
PULWAMA
|
JK-05-001-011-00189300/41
(Kangan)
|
1405001000NRG24160820230021910
|
16/08/2023
|
SUMEENA JAAN
|
1405001WL001049
|
SUMEENA JAAN
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004230
|
|
SUMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-011-00189300/49
(Kangan)
|
1405001000NRG24160820230021912
|
16/08/2023
|
GULZAR AHMAD WAGAY
|
1405001WL001049
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004235
|
|
GULZAR AHMAD WAGAY SO GHULAM QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-011-00189300/71
(Kangan)
|
1405001000NRG24160820230021913
|
16/08/2023
|
AZAD AHMAD MALLA
|
1405001WL001049
|
AZAD AHMAD MALLA
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
A236230004234
|
|
Mr. AZAD AHMAD MALLAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70272
|
70272
|
|
|
|
|
|
|
|