|
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-05-001-025-00191600/110
(Banoora)
|
1405001000NRG24280720230012880
|
31/07/2023
|
MANZOOR AHMAD BHAT
|
1405001WL000666
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010917
|
|
MANZOOR AHMAD BHAT SO GHQADIR BHAT BOONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-025-00191600/15
(Banoora)
|
1405001000NRG24280720230012881
|
31/07/2023
|
MANZOOR AHMAD BHAT
|
1405001WL000666
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010935
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-025-00191600/3
(Banoora)
|
1405001000NRG24280720230012882
|
31/07/2023
|
FAROOQ AHMAD KUMAR
|
1405001WL000666
|
FAROOQ AHMAD KUMAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010940
|
|
FAROOQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-025-00191600/53
(Banoora)
|
1405001000NRG24280720230012884
|
31/07/2023
|
M ASHRAF RATHER
|
1405001WL000666
|
M ASHRAF RATHER
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010939
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-025-00191600/62
(Banoora)
|
1405001000NRG24280720230012885
|
31/07/2023
|
AB SALAM KUMAR
|
1405001WL000666
|
AB SALAM KUMAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010920
|
|
ABDUL SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-025-00192100/106
(Banoora)
|
1405001000NRG24280720230012886
|
31/07/2023
|
MOHAMMAD YOUSUF GANIE
|
1405001WL000666
|
MOHAMMAD YOUSUF GANIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010925
|
|
MOHAMMAD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-025-00192100/118
(Banoora)
|
1405001000NRG24280720230012888
|
31/07/2023
|
GH MOHD SHEIKH
|
1405001WL000666
|
GH MOHD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010923
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-025-00192100/159
(Banoora)
|
1405001000NRG24280720230012890
|
31/07/2023
|
ZAHID HUSSAIN BHAT
|
1405001WL000666
|
ZAHID HUSSAIN BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010936
|
|
ZAHID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-025-00192100/183
(Banoora)
|
1405001000NRG24280720230012892
|
31/07/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL000666
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010927
|
|
Mr. MANZOOR AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PULWAMA
|
JK-05-001-025-00192100/304
(Banoora)
|
1405001000NRG24280720230012894
|
31/07/2023
|
SAJAD AHMAD PARRAY
|
1405001WL000666
|
SAJAD AHMAD PARRAY
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010921
|
|
SAJAD AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-025-00192100/34
(Banoora)
|
1405001000NRG24280720230012895
|
31/07/2023
|
JAVID AH WANI
|
1405001WL000666
|
JAVID AH WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010930
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-025-00192100/64
(Banoora)
|
1405001000NRG24280720230012899
|
31/07/2023
|
BASHIR AH GANIE
|
1405001WL000666
|
BASHIR AH GANIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010929
|
|
BASHIR AHMAD GANIE SIL AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-025-00194000/21
(Banoora)
|
1405001000NRG24280720230012902
|
31/07/2023
|
GULZAR AHMAD DAVAN
|
1405001WL000666
|
GULZAR AHMAD DAVAN
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010937
|
|
GULZAR AHMAD DAVAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-025-00194000/30
(Banoora)
|
1405001000NRG24280720230012906
|
31/07/2023
|
ABDUL AHAD WANI
|
1405001WL000666
|
ABDUL AHAD WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010926
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-025-00194000/36
(Banoora)
|
1405001000NRG24280720230012907
|
31/07/2023
|
BILAL AHMAD WAGAY
|
1405001WL000666
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010932
|
|
BILAL AHMAD SHERGO0JRI SO ABDUL RAZZAK S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-025-00194000/53
(Banoora)
|
1405001000NRG24280720230012908
|
31/07/2023
|
MOHAMMAD AYOUB WANI
|
1405001WL000666
|
MOHAMMAD AYOUB WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010918
|
|
MOHMAD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-025-00194100/143
(Banoora)
|
1405001000NRG24280720230012909
|
31/07/2023
|
BASHIR AHMAD SOFI
|
1405001WL000666
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010928
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-025-00194100/217
(Banoora)
|
1405001000NRG24280720230012910
|
31/07/2023
|
Mohd yousif thoker
|
1405001WL000666
|
Mohd yousif thoker
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010919
|
|
MOHD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-025-00194100/219
(Banoora)
|
1405001000NRG24280720230012911
|
31/07/2023
|
Manzoor Ah wani
|
1405001WL000666
|
Manzoor Ah wani
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010938
|
|
Mr. MANZOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64904
|
64904
|
|
|
|
|
|
|
|
|
20
|
PULWAMA
|
JK-05-001-025-00194000/23
(Banoora)
|
1405001000NRG24280720230012905
|
31/07/2023
|
PARVAIZ AHD WANI
|
1405001WL000666
|
PARVAIZ AHD WANI
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010933
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
21
|
PULWAMA
|
JK-05-001-025-00192100/4
(Banoora)
|
1405001000NRG24280720230012896
|
31/07/2023
|
M YUSUF GANIE
|
1405001WL000666
|
M YUSUF GANIE
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010922
|
|
MOHD YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
22
|
PULWAMA
|
JK-05-001-025-00191600/49
(Banoora)
|
1405001000NRG24280720230012883
|
31/07/2023
|
WALI MOHD KHAN
|
1405001WL000666
|
WALI MOHD KHAN
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010934
|
|
WALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-025-00192100/52
(Banoora)
|
1405001000NRG24280720230012897
|
31/07/2023
|
MOHD ABDULLAH SHEIKH
|
1405001WL000666
|
MOHD ABDULLAH SHEIKH
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010931
|
|
MOHAMMAD ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-025-00194000/21
(Banoora)
|
1405001000NRG24280720230012903
|
31/07/2023
|
JABEENA AKHTER
|
1405001WL000666
|
JABEENA AKHTER
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230010924
|
|
JABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|