|
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-05-005-026-00194200/237
(Arigam-A)
|
1405005000NRG24090820230018443
|
10/08/2023
|
SHOWKAT AHMAD MIR
|
1405005WL000904
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014829
|
|
SHOWKAT AHMAD MIR SO MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/262
(Arigam-A)
|
1405005000NRG24090820230018447
|
10/08/2023
|
MANZOOR AHMAD DAR
|
1405005WL000904
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014828
|
|
MANZOOR AHMAD DAR SO WALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/267
(Arigam-A)
|
1405005000NRG24090820230018448
|
10/08/2023
|
JAHANGIR AHMAD RATHER
|
1405005WL000904
|
JAHANGIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014827
|
|
JAHANGIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/311
(Arigam-A)
|
1405005000NRG24090820230018451
|
10/08/2023
|
ABDUL GANI WANI
|
1405005WL000904
|
ABDUL GANI WANI
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014826
|
|
ABDUL GANI WANI SO MOHAMMAD ISMAEL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/335
(Arigam-A)
|
1405005000NRG24090820230018454
|
10/08/2023
|
HILAL AHMAD WANI
|
1405005WL000904
|
HILAL AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014823
|
|
HILAL AHMAD WANI SO GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/128
(Arigam-A)
|
1405005000NRG24090820230018440
|
10/08/2023
|
FAROOQ AHMAD WANI
|
1405005WL000904
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014819
|
|
Mr. FAROOQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/236
(Arigam-A)
|
1405005000NRG24090820230018442
|
10/08/2023
|
BILAL AH DAR
|
1405005WL000904
|
BILAL AH DAR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014825
|
|
BILAL AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULWAMA
|
JK-05-005-026-00194200/245
(Arigam-A)
|
1405005000NRG24090820230018444
|
10/08/2023
|
GULZAR AHMAD RATHER
|
1405005WL000904
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014820
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-026-00194200/253
(Arigam-A)
|
1405005000NRG24090820230018446
|
10/08/2023
|
MANZOOR AHMED RATHER
|
1405005WL000904
|
MANZOOR AHMED RATHER
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Rejected
|
23/08/2023
|
|
A235230014822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PULWAMA
|
JK-05-005-026-00194200/315
(Arigam-A)
|
1405005000NRG24090820230018452
|
10/08/2023
|
JAVID AHMAD WANI
|
1405005WL000904
|
JAVID AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014821
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-005-026-00194200/128
(Arigam-A)
|
1405005000NRG24090820230018441
|
10/08/2023
|
SHABNAM AKTHER
|
1405005WL000904
|
SHABNAM AKTHER
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230014824
|
|
SHABNAM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|