|
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-05-001-018-00192000/331
(Naira)
|
1405001000NRG24030720230004725
|
03/07/2023
|
GULZAR AHMED LONE
|
1405001WL000250
|
GULZAR AHMED LONE
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001963
|
|
Mr. GULZAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-018-00192000/103
(Naira)
|
1405001000NRG24030720230004703
|
03/07/2023
|
SHEERAZ AHMAD NENGROO
|
1405001WL000250
|
SHEERAZ AHMAD NENGROO
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001969
|
|
SHEERAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-018-00192000/108
(Naira)
|
1405001000NRG24030720230004704
|
03/07/2023
|
JAVEED AHMAD LONE
|
1405001WL000250
|
JAVEED AHMAD LONE
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001980
|
|
JAVEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-018-00192000/11
(Naira)
|
1405001000NRG24030720230004705
|
03/07/2023
|
AIJAZ AHMAD LONE
|
1405001WL000250
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001990
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-018-00192000/119
(Naira)
|
1405001000NRG24030720230004706
|
03/07/2023
|
IMTIYAZ AH THOKER
|
1405001WL000250
|
IMTIYAZ AH THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001977
|
|
Mr. IMTIYAZ AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PULWAMA
|
JK-05-001-018-00192000/124
(Naira)
|
1405001000NRG24030720230004707
|
03/07/2023
|
BASHIR AHMAD THOKER
|
1405001WL000250
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001981
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-018-00192000/204
(Naira)
|
1405001000NRG24030720230004709
|
03/07/2023
|
M ASHRAF BHAT
|
1405001WL000250
|
M ASHRAF BHAT
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001971
|
|
Mr. MOHD ASHRAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PULWAMA
|
JK-05-001-018-00192000/217
(Naira)
|
1405001000NRG24030720230004710
|
03/07/2023
|
FAROOQ AHMAD SHEIKH
|
1405001WL000250
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001983
|
|
Mr. FAROOQ AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
PULWAMA
|
JK-05-001-018-00192000/225
(Naira)
|
1405001000NRG24030720230004711
|
03/07/2023
|
ABDUL RASHID MIR
|
1405001WL000250
|
ABDUL RASHID MIR
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001987
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-018-00192000/228
(Naira)
|
1405001000NRG24030720230004712
|
03/07/2023
|
MOHD MAQBOOL THOKER
|
1405001WL000250
|
MOHD MAQBOOL THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001972
|
|
MOHAMMAD MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-018-00192000/230
(Naira)
|
1405001000NRG24030720230004713
|
03/07/2023
|
MOHD AYOUB THOKER
|
1405001WL000250
|
MOHD AYOUB THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001964
|
|
MOHD AYOUB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-018-00192000/255
(Naira)
|
1405001000NRG24030720230004714
|
03/07/2023
|
SAJAD Ahmad Sheikh
|
1405001WL000250
|
SAJAD Ahmad Sheikh
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001985
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-018-00192000/256
(Naira)
|
1405001000NRG24030720230004715
|
03/07/2023
|
Ab Gani sheikh
|
1405001WL000250
|
Ab Gani sheikh
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001982
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-018-00192000/274
(Naira)
|
1405001000NRG24030720230004716
|
03/07/2023
|
MOHD MAQBOOL MIR
|
1405001WL000250
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001973
|
|
MOHD MAQBOOL MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PULWAMA
|
JK-05-001-018-00192000/275
(Naira)
|
1405001000NRG24030720230004717
|
03/07/2023
|
JAVEED AHMAD THOKER
|
1405001WL000250
|
JAVEED AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001970
|
|
JAVEED AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-018-00192000/277
(Naira)
|
1405001000NRG24030720230004718
|
03/07/2023
|
RIYAZ AHMAD MIR
|
1405001WL000250
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001974
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-018-00192000/285
(Naira)
|
1405001000NRG24030720230004719
|
03/07/2023
|
MOHD MAQBOOL PARA
|
1405001WL000250
|
MOHD MAQBOOL PARA
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001967
|
|
MOHD MAQBOOL PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-018-00192000/290
(Naira)
|
1405001000NRG24030720230004720
|
03/07/2023
|
FAYAZ AHMAD SHIEKH
|
1405001WL000250
|
FAYAZ AHMAD SHIEKH
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001966
|
|
FAYAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-018-00192000/3
(Naira)
|
1405001000NRG24030720230004721
|
03/07/2023
|
BASHIR AHMAD RATHER
|
1405001WL000250
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001989
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-018-00192000/31
(Naira)
|
1405001000NRG24030720230004723
|
03/07/2023
|
FAYAZ AHMAD THOKER
|
1405001WL000250
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001975
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-018-00192000/31
(Naira)
|
1405001000NRG24030720230004722
|
03/07/2023
|
RIYAZ AHMAD THOKER
|
1405001WL000250
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001984
|
|
Mr. REYAZ AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
PULWAMA
|
JK-05-001-018-00192000/334
(Naira)
|
1405001000NRG24030720230004726
|
03/07/2023
|
AB. AHAD THOKER
|
1405001WL000250
|
AB. AHAD THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001968
|
|
AB AHAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-018-00192000/349
(Naira)
|
1405001000NRG24030720230004727
|
03/07/2023
|
Aashiq Rehman
|
1405001WL000250
|
Aashiq Rehman
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001978
|
|
Mr. ASHAQ RAHMAN THOKER S/O ABDUL RAHMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
PULWAMA
|
JK-05-001-018-00192000/54
(Naira)
|
1405001000NRG24030720230004728
|
03/07/2023
|
SHABIR AHMAD DANGROO
|
1405001WL000250
|
SHABIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001986
|
|
SHABIR AHMAD BANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-018-00192000/88
(Naira)
|
1405001000NRG24030720230004729
|
03/07/2023
|
NISAR AHMAD THOKER
|
1405001WL000250
|
NISAR AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001976
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-018-00192000/9
(Naira)
|
1405001000NRG24030720230004730
|
03/07/2023
|
NAZIR AHMAD LONE
|
1405001WL000250
|
NAZIR AHMAD LONE
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001979
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-018-00192000/91
(Naira)
|
1405001000NRG24030720230004731
|
03/07/2023
|
NAZIR AHMAD KHAN
|
1405001WL000250
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001988
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-018-00192000/92
(Naira)
|
1405001000NRG24030720230004732
|
03/07/2023
|
NAZIR AHMAD CHOPAN
|
1405001WL000250
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230001965
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79056
|
79056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|