|
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-05-001-010-00191100/88
(Dadoora)
|
1405001000NRG24290220240116912
|
29/02/2024
|
ISHFAQ AH. BHAT
|
1405001WL008059
|
ISHFAQ AH. BHAT
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018724
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-010-00191100/88
(Dadoora)
|
1405001000NRG24290220240116913
|
29/02/2024
|
ISHFAQ AH. BHAT
|
1405001WL008059
|
ISHFAQ AH. BHAT
|
00200
|
JAKA0MURNPL
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018725
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-011-00189300/45
(Kangan)
|
1405001000NRG24290220240116922
|
29/02/2024
|
SHOWKAT AHMAD GANAIE
|
1405001WL008059
|
SHOWKAT AHMAD GANAIE
|
00200
|
JAKA0MURNPL
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018727
|
|
SHOWKAT AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-011-00189300/45
(Kangan)
|
1405001000NRG24290220240116923
|
29/02/2024
|
SHOWKAT AHMAD GANAIE
|
1405001WL008059
|
SHOWKAT AHMAD GANAIE
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018726
|
|
SHOWKAT AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-010-00191100/114
(Dadoora)
|
1405001000NRG24290220240116908
|
29/02/2024
|
Fareeda akhter
|
1405001WL008059
|
Fareeda akhter
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018722
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-010-00191100/114
(Dadoora)
|
1405001000NRG24290220240116909
|
29/02/2024
|
Fareeda akhter
|
1405001WL008059
|
Fareeda akhter
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018723
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-010-00191100/201
(Dadoora)
|
1405001000NRG24290220240116910
|
29/02/2024
|
SAMEER AHMAD BHAT
|
1405001WL008059
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018733
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-010-00191100/201
(Dadoora)
|
1405001000NRG24290220240116911
|
29/02/2024
|
SAMEER AHMAD BHAT
|
1405001WL008059
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018732
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-011-00189300/254
(Kangan)
|
1405001000NRG24290220240116914
|
29/02/2024
|
MUSHTAQ AH MALLA
|
1405001WL008059
|
MUSHTAQ AH MALLA
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018735
|
|
Mr. MUSHTAQ AHMAD MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PULWAMA
|
JK-05-001-011-00189300/254
(Kangan)
|
1405001000NRG24290220240116915
|
29/02/2024
|
MUSHTAQ AH MALLA
|
1405001WL008059
|
MUSHTAQ AH MALLA
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018734
|
|
Mr. MUSHTAQ AHMAD MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
PULWAMA
|
JK-05-001-011-00189300/266
(Kangan)
|
1405001000NRG24290220240116916
|
29/02/2024
|
Shabir Ah malla
|
1405001WL008059
|
Shabir Ah malla
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018731
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-011-00189300/266
(Kangan)
|
1405001000NRG24290220240116917
|
29/02/2024
|
Shabir Ah malla
|
1405001WL008059
|
Shabir Ah malla
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018730
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-011-00189300/271
(Kangan)
|
1405001000NRG24290220240116918
|
29/02/2024
|
SHOWKAT AH DAR
|
1405001WL008059
|
SHOWKAT AH DAR
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018729
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-011-00189300/271
(Kangan)
|
1405001000NRG24290220240116919
|
29/02/2024
|
SHOWKAT AH DAR
|
1405001WL008059
|
SHOWKAT AH DAR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018728
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-011-00189300/319
(Kangan)
|
1405001000NRG24290220240116920
|
29/02/2024
|
ADIL AHMAD DAR
|
1405001WL008059
|
ADIL AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240018737
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-011-00189300/319
(Kangan)
|
1405001000NRG24290220240116921
|
29/02/2024
|
ADIL AHMAD DAR
|
1405001WL008059
|
ADIL AHMAD DAR
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240018736
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|