|
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-05-001-018-00192000/291
(Naira)
|
1405001000NRG24140320240124612
|
14/03/2024
|
NAZIR AHMAD SHEIKH
|
1405001WL008701
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137907
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-018-00192000/320
(Naira)
|
1405001000NRG24140320240124615
|
14/03/2024
|
GH MOHD GANIE
|
1405001WL008701
|
GH MOHD GANIE
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137906
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-018-00192000/331
(Naira)
|
1405001000NRG24140320240124617
|
14/03/2024
|
GULZAR AHMED LONE
|
1405001WL008701
|
GULZAR AHMED LONE
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137905
|
|
Mr. GULZAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-018-00192000/103
(Naira)
|
1405001000NRG24140320240124610
|
14/03/2024
|
SHEERAZ AHMAD NENGROO
|
1405001WL008701
|
SHEERAZ AHMAD NENGROO
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137902
|
|
SHEERAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-018-00192000/217
(Naira)
|
1405001000NRG24140320240124611
|
14/03/2024
|
FAROOQ AHMAD SHEIKH
|
1405001WL008701
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137890
|
|
Mr. FAROOQ AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PULWAMA
|
JK-05-001-018-00192000/303
(Naira)
|
1405001000NRG24140320240124613
|
14/03/2024
|
GH QAADIR RATHER
|
1405001WL008701
|
GH QAADIR RATHER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137892
|
|
GHULAM QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-018-00192000/317
(Naira)
|
1405001000NRG24140320240124614
|
14/03/2024
|
NAZIR AHMAD WANI
|
1405001WL008701
|
NAZIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137904
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-018-00192000/321
(Naira)
|
1405001000NRG24140320240124616
|
14/03/2024
|
ABDUL QAYOOM SHEIKH
|
1405001WL008701
|
ABDUL QAYOOM SHEIKH
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137889
|
|
ABDUL QAYOOM SHEIKH SO: ABDUL KHALIQ SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-018-00192000/334
(Naira)
|
1405001000NRG24140320240124618
|
14/03/2024
|
AB. AHAD THOKER
|
1405001WL008701
|
AB. AHAD THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137903
|
|
AB AHAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-018-00192000/337
(Naira)
|
1405001000NRG24140320240124619
|
14/03/2024
|
ABDUL HAMEED THOKER
|
1405001WL008701
|
ABDUL HAMEED THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137891
|
|
ABDUL HAMEED THOKER SO: LT GHULAM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-018-00192000/338
(Naira)
|
1405001000NRG24140320240124620
|
14/03/2024
|
MOHAMMAD YOUSUF THOKER
|
1405001WL008701
|
MOHAMMAD YOUSUF THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137897
|
|
MOHD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-018-00192000/339
(Naira)
|
1405001000NRG24140320240124621
|
14/03/2024
|
MANZOOR AHMAD SHEIKH
|
1405001WL008701
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137896
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-018-00192000/341
(Naira)
|
1405001000NRG24140320240124622
|
14/03/2024
|
MUSHTAQ AHMAD MIR
|
1405001WL008701
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137887
|
|
MUSHTAQ AHMAD MIR SO ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-018-00192000/346
(Naira)
|
1405001000NRG24140320240124623
|
14/03/2024
|
FAYAZ AHMAD THOKER
|
1405001WL008701
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137886
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-018-00192000/347
(Naira)
|
1405001000NRG24140320240124624
|
14/03/2024
|
MOHD ASHRAF THOKER
|
1405001WL008701
|
MOHD ASHRAF THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137885
|
|
MOHD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-018-00192000/348
(Naira)
|
1405001000NRG24140320240124625
|
14/03/2024
|
FAYAZ AHMAD THOKER
|
1405001WL008701
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137900
|
|
Mr. FAYAZ AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
PULWAMA
|
JK-05-001-018-00192000/35
(Naira)
|
1405001000NRG24140320240124626
|
14/03/2024
|
ALI MOHD RATHER
|
1405001WL008701
|
ALI MOHD RATHER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240137881
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-018-00192000/351
(Naira)
|
1405001000NRG24140320240124627
|
14/03/2024
|
BASHIR AHMAD MALLA
|
1405001WL008701
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137899
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-018-00192000/352
(Naira)
|
1405001000NRG24140320240124628
|
14/03/2024
|
MUSHTAQ AHMAD MALLA
|
1405001WL008701
|
MUSHTAQ AHMAD MALLA
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137884
|
|
MUSHTAQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-018-00192000/353
(Naira)
|
1405001000NRG24140320240124629
|
14/03/2024
|
AHMADULLAH BHAT
|
1405001WL008701
|
AHMADULLAH BHAT
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137882
|
|
AHMAD ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-018-00192000/354
(Naira)
|
1405001000NRG24140320240124630
|
14/03/2024
|
KHURSHEED AHMAD PARA
|
1405001WL008701
|
KHURSHEED AHMAD PARA
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240137901
|
|
KHURSHID AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-018-00192000/356
(Naira)
|
1405001000NRG24140320240124631
|
14/03/2024
|
Mushtaq ahmad thoker
|
1405001WL008701
|
Mushtaq ahmad thoker
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137880
|
|
MUSHTAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-018-00192000/53
(Naira)
|
1405001000NRG24140320240124632
|
14/03/2024
|
ABDUL HAMEED GANAIE
|
1405001WL008701
|
ABDUL HAMEED GANAIE
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137894
|
|
ABDUL HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-018-00192000/54
(Naira)
|
1405001000NRG24140320240124633
|
14/03/2024
|
SHABIR AHMAD DANGROO
|
1405001WL008701
|
SHABIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137893
|
|
SHABIR AHMAD BANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-018-00192000/88
(Naira)
|
1405001000NRG24140320240124634
|
14/03/2024
|
NISAR AHMAD THOKER
|
1405001WL008701
|
NISAR AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137883
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-018-00192000/9
(Naira)
|
1405001000NRG24140320240124635
|
14/03/2024
|
NAZIR AHMAD LONE
|
1405001WL008701
|
NAZIR AHMAD LONE
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240137888
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-018-00192000/90
(Naira)
|
1405001000NRG24140320240124636
|
14/03/2024
|
GULZAR AHMAD SHEIKH
|
1405001WL008701
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Rejected
|
20/04/2024
|
|
A111240137879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PULWAMA
|
JK-05-001-018-00192000/91
(Naira)
|
1405001000NRG24140320240124637
|
14/03/2024
|
NAZIR AHMAD KHAN
|
1405001WL008701
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240137895
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-018-00192000/92
(Naira)
|
1405001000NRG24140320240124638
|
14/03/2024
|
NAZIR AHMAD CHOPAN
|
1405001WL008701
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240137878
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-018-00192000/97
(Naira)
|
1405001000NRG24140320240124639
|
14/03/2024
|
ABDUL AHAD MIR
|
1405001WL008701
|
ABDUL AHAD MIR
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240137898
|
|
ABDUL AHAD MIR S O GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105408
|
105408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117120
|
117120
|
|
|
|
|
|
|
|