|
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-05-005-026-00194200/139
(Arigam-A)
|
1405005000NRG23040420230093770
|
04/04/2023
|
BASHIR AHMAD RATHER
|
1405005WL007490
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060468
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/144
(Arigam-A)
|
1405005000NRG23040420230093771
|
04/04/2023
|
MOHAMMAD MAQBOOL DAR
|
1405005WL007490
|
MOHAMMAD MAQBOOL DAR
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060470
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/16
(Arigam-A)
|
1405005000NRG23040420230093775
|
04/04/2023
|
FEROZ AHMAD DAR
|
1405005WL007490
|
FEROZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060469
|
|
FEROZ AHMAD DAR SO HABIB ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/19
(Arigam-A)
|
1405005000NRG23040420230093776
|
04/04/2023
|
MANZOOR AHMAD RATHER
|
1405005WL007490
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060475
|
|
MANZOOR AHMAD RATHER SO MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/216
(Arigam-A)
|
1405005000NRG23040420230093777
|
04/04/2023
|
KHURSHEED AHMAD RATHER
|
1405005WL007490
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060472
|
|
KHURSHEED AHMAD RATHER SO ABDUL RASHID R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/223
(Arigam-A)
|
1405005000NRG23040420230093782
|
04/04/2023
|
MANZOOR AHMAD WANI
|
1405005WL007490
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060460
|
|
MANZOOR AHMAD WANI SO HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/232
(Arigam-A)
|
1405005000NRG23040420230093785
|
04/04/2023
|
MANZOOR AHMAD WANI
|
1405005WL007490
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060462
|
|
AATIQA MANZOOR MINOR TF MANZOOR AHMAD WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-026-00194200/234
(Arigam-A)
|
1405005000NRG23040420230093787
|
04/04/2023
|
MANZOOR AHMAD BHAT
|
1405005WL007490
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060463
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-026-00194200/235
(Arigam-A)
|
1405005000NRG23040420230093788
|
04/04/2023
|
MUZAFAR AHMAD RATHER
|
1405005WL007490
|
MUZAFAR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060459
|
|
MUZAFAR AHMAD RATHER SO GHULAM NABI RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-026-00194200/252
(Arigam-A)
|
1405005000NRG23040420230093791
|
04/04/2023
|
GHULAM JEELANI DAR
|
1405005WL007490
|
GHULAM JEELANI DAR
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230060466
|
|
GHULAM JEELANI DAR SO GHULMA MOHAMMAD DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-026-00194200/271
(Arigam-A)
|
1405005000NRG23040420230093793
|
04/04/2023
|
AJAZ AHMAD RATHER
|
1405005WL007490
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230060474
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-026-00194200/283
(Arigam-A)
|
1405005000NRG23040420230093794
|
04/04/2023
|
SHABIR AHMAD RATHER
|
1405005WL007490
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230060477
|
|
SHABIR FRUIT COMPANY PROP SHABIR AHMED R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-005-026-00194200/32
(Arigam-A)
|
1405005000NRG23040420230093802
|
04/04/2023
|
MUBARAK AHMAD LONE
|
1405005WL007490
|
MUBARAK AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060467
|
|
MUBARAK AHMAD LONE SILO MOHAMMAD AKBAR R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-026-00194200/321
(Arigam-A)
|
1405005000NRG23040420230093803
|
04/04/2023
|
NAZIR AHMAD WANI
|
1405005WL007490
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060465
|
|
NAZIR AHMAD WANI SO ABDUL RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-005-026-00194200/356
(Arigam-A)
|
1405005000NRG23040420230093804
|
04/04/2023
|
SHABIR AHMAD WANI
|
1405005WL007490
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060464
|
|
SHABIR AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-005-026-00194200/36
(Arigam-A)
|
1405005000NRG23040420230093805
|
04/04/2023
|
MOHAMMAD AYOUB WANI
|
1405005WL007490
|
MOHAMMAD AYOUB WANI
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060461
|
|
MOHAMMAD AYOUB WANI SO ALI MOHAMMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-005-026-00194200/44
(Arigam-A)
|
1405005000NRG23040420230093808
|
04/04/2023
|
ABDUL AHAD WANI
|
1405005WL007490
|
ABDUL AHAD WANI
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060476
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
18
|
PULWAMA
|
JK-05-005-026-00194200/135
(Arigam-A)
|
1405005000NRG23040420230093769
|
04/04/2023
|
ABDUL HAMID DAR
|
1405005WL007490
|
ABDUL HAMID DAR
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060471
|
|
ABDUL HAMID DAR SO MOHAMMAD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-005-026-00194200/146
(Arigam-A)
|
1405005000NRG23040420230093772
|
04/04/2023
|
BASHIR AHMAD DAR
|
1405005WL007490
|
BASHIR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060479
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-005-026-00194200/147
(Arigam-A)
|
1405005000NRG23040420230093773
|
04/04/2023
|
SHARIEF AHMED SHAH
|
1405005WL007490
|
SHARIEF AHMED SHAH
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060447
|
|
Mr. SHARIEF AHAMAD SHAH . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
PULWAMA
|
JK-05-005-026-00194200/153
(Arigam-A)
|
1405005000NRG23040420230093774
|
04/04/2023
|
SHABIR AHMAD WANI
|
1405005WL007490
|
SHABIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Rejected
|
05/05/2023
|
|
A125230060451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PULWAMA
|
JK-05-005-026-00194200/22
(Arigam-A)
|
1405005000NRG23040420230093780
|
04/04/2023
|
GULZAR AHMAD RATHER
|
1405005WL007490
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060478
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-005-026-00194200/232
(Arigam-A)
|
1405005000NRG23040420230093784
|
04/04/2023
|
KHURSHAD AHMAD WANI
|
1405005WL007490
|
KHURSHAD AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060450
|
|
KHURSHED AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-005-026-00194200/233
(Arigam-A)
|
1405005000NRG23040420230093786
|
04/04/2023
|
BASHIR AHMAD WANI
|
1405005WL007490
|
BASHIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230060452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PULWAMA
|
JK-05-005-026-00194200/245
(Arigam-A)
|
1405005000NRG23040420230093789
|
04/04/2023
|
GULZAR AHMAD RATHER
|
1405005WL007490
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060453
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-005-026-00194200/249
(Arigam-A)
|
1405005000NRG23040420230093790
|
04/04/2023
|
BASHEER AHMAD RATHER
|
1405005WL007490
|
BASHEER AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060455
|
|
BASHEER AHMAD RATHER SO ABDUL GAFFAR RAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-005-026-00194200/253
(Arigam-A)
|
1405005000NRG23040420230093792
|
04/04/2023
|
MANZOOR AHMED RATHER
|
1405005WL007490
|
MANZOOR AHMED RATHER
|
00200
|
JAKA0GOLDEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230060457
|
|
MANZOOR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-005-026-00194200/289
(Arigam-A)
|
1405005000NRG23040420230093795
|
04/04/2023
|
BILAL AHMAD RATHER
|
1405005WL007490
|
BILAL AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060449
|
|
BILAL AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULWAMA
|
JK-05-005-026-00194200/304
(Arigam-A)
|
1405005000NRG23040420230093796
|
04/04/2023
|
SHAFIQ AHMAD RATHER
|
1405005WL007490
|
SHAFIQ AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230060456
|
|
SHAFIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-005-026-00194200/31
(Arigam-A)
|
1405005000NRG23040420230093798
|
04/04/2023
|
AB. HAMEED DAR
|
1405005WL007490
|
AB. HAMEED DAR
|
00200
|
JAKA0GOLDEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230060448
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-005-026-00194200/315
(Arigam-A)
|
1405005000NRG23040420230093801
|
04/04/2023
|
JAVID AHMAD WANI
|
1405005WL007490
|
JAVID AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060454
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-005-026-00194200/37
(Arigam-A)
|
1405005000NRG23040420230093806
|
04/04/2023
|
MOHAMMAD RAJAB RATHER
|
1405005WL007490
|
MOHAMMAD RAJAB RATHER
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060480
|
|
MOHAMMAD RAJAB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PULWAMA
|
JK-05-005-026-00194200/4
(Arigam-A)
|
1405005000NRG23040420230093807
|
04/04/2023
|
MOHD ANWAR RATHER
|
1405005WL007490
|
MOHD ANWAR RATHER
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060446
|
|
MOHD ANWAR RATHER SO SONA-ULLAH RATHER R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
34
|
PULWAMA
|
JK-05-005-026-00194200/305
(Arigam-A)
|
1405005000NRG23040420230093797
|
04/04/2023
|
SAJAD AHMAD RATHER
|
1405005WL007490
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230060473
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
35
|
PULWAMA
|
JK-05-005-026-00194200/222
(Arigam-A)
|
1405005000NRG23040420230093781
|
04/04/2023
|
BASHIR AHMAD DAR
|
1405005WL007490
|
BASHIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060458
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|