|
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-05-001-002-00193900/673
(Tahab)
|
1405001000NRG24301020230058296
|
30/10/2023
|
mohd maqbool sheikh
|
1405001WL003152
|
mohd maqbool sheikh
|
00123
|
SBIN0RRELGB
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230364346
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/16
(Tahab)
|
1405001000NRG24301020230058278
|
30/10/2023
|
MOHD RAFIQ SHEIKH
|
1405001WL003152
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364337
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/214
(Tahab)
|
1405001000NRG24301020230058279
|
30/10/2023
|
JAVID AHMAD DAR
|
1405001WL003152
|
JAVID AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364349
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/23
(Tahab)
|
1405001000NRG24301020230058280
|
30/10/2023
|
SAMEER AHMAD DAR
|
1405001WL003152
|
SAMEER AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230364348
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/3
(Tahab)
|
1405001000NRG24301020230058281
|
30/10/2023
|
ABDUL MAJEED TELI
|
1405001WL003152
|
ABDUL MAJEED TELI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364338
|
|
ABDUL MAJEED TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/316
(Tahab)
|
1405001000NRG24301020230058283
|
30/10/2023
|
BASHIR AHMAD SHEIKH
|
1405001WL003152
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364347
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/395
(Tahab)
|
1405001000NRG24301020230058284
|
30/10/2023
|
MUKHTAR AHMAD ZAI
|
1405001WL003152
|
MUKHTAR AHMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364333
|
|
MUKHTAR AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-002-00193900/535
(Tahab)
|
1405001000NRG24301020230058287
|
30/10/2023
|
NAZIR AHMAD ZAI
|
1405001WL003152
|
NAZIR AHMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230364327
|
|
NAZIR AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-002-00193900/559
(Tahab)
|
1405001000NRG24301020230058289
|
30/10/2023
|
AB. RASHID GANIE
|
1405001WL003152
|
AB. RASHID GANIE
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364328
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-002-00193900/57
(Tahab)
|
1405001000NRG24301020230058290
|
30/10/2023
|
AB MAJID MIR
|
1405001WL003152
|
AB MAJID MIR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364336
|
|
AB MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-002-00193900/57
(Tahab)
|
1405001000NRG24301020230058291
|
30/10/2023
|
PARVAIZ AHMAD MIR
|
1405001WL003152
|
PARVAIZ AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364331
|
|
PARVAIZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-002-00193900/640
(Tahab)
|
1405001000NRG24301020230058293
|
30/10/2023
|
Ajaz Ahmad dar
|
1405001WL003152
|
Ajaz Ahmad dar
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230364341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PULWAMA
|
JK-05-001-002-00193900/641
(Tahab)
|
1405001000NRG24301020230058294
|
30/10/2023
|
Safeena akther
|
1405001WL003152
|
Safeena akther
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364335
|
|
SAFEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-002-00193900/665
(Tahab)
|
1405001000NRG24301020230058295
|
30/10/2023
|
GULZAR AHMAD TELI
|
1405001WL003152
|
GULZAR AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230364345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PULWAMA
|
JK-05-001-002-00193900/673
(Tahab)
|
1405001000NRG24301020230058297
|
30/10/2023
|
amina banoo
|
1405001WL003152
|
amina banoo
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230364344
|
|
Mrs. AMINA BANOO W/O MOHD MAQBOOL SHEIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
PULWAMA
|
JK-05-001-002-00193900/680
(Tahab)
|
1405001000NRG24301020230058298
|
30/10/2023
|
Nazir ahmad wani
|
1405001WL003152
|
Nazir ahmad wani
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230364340
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-002-00193900/701
(Tahab)
|
1405001000NRG24301020230058300
|
30/10/2023
|
MUSHTAQ AHMAD SHEIKH
|
1405001WL003152
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364339
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-002-00193900/701
(Tahab)
|
1405001000NRG24301020230058301
|
30/10/2023
|
SALEEMA BANO
|
1405001WL003152
|
SALEEMA BANO
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364342
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-002-00193900/718
(Tahab)
|
1405001000NRG24301020230058302
|
30/10/2023
|
MOHD YOUNUS SHEIKH
|
1405001WL003152
|
MOHD YOUNUS SHEIKH
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230364343
|
|
MOHD YOUNIS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-002-00193900/720
(Tahab)
|
1405001000NRG24301020230058303
|
30/10/2023
|
MOHD RAFIQ GANIE
|
1405001WL003152
|
MOHD RAFIQ GANIE
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364329
|
|
MOHAMMAD RAFIQ GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-002-00193900/736
(Tahab)
|
1405001000NRG24301020230058305
|
30/10/2023
|
SAFIYA AKHTER
|
1405001WL003152
|
SAFIYA AKHTER
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364332
|
|
SAFIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-002-00193900/77
(Tahab)
|
1405001000NRG24301020230058306
|
30/10/2023
|
NAZIR AHMAD SHAH
|
1405001WL003152
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364330
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-002-00193900/77
(Tahab)
|
1405001000NRG24301020230058307
|
30/10/2023
|
SHAMEEMA AKTHER
|
1405001WL003152
|
SHAMEEMA AKTHER
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230364334
|
|
SHAMEEMA AKHTER WO: NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71004
|
71004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|