|
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-05-001-038-00187200/106
(Pathan)
|
1405001000NRG24181220230081321
|
18/12/2023
|
ISHFAQ AHMAD GANAIE
|
1405001WL005059
|
ISHFAQ AHMAD GANAIE
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Rejected
|
12/03/2024
|
|
A072240390328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PULWAMA
|
JK-05-001-038-00187200/117
(Pathan)
|
1405001000NRG24181220230081323
|
18/12/2023
|
BILAL AHMAD DAR
|
1405001WL005059
|
BILAL AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390324
|
|
Mr. BILAL AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PULWAMA
|
JK-05-001-038-00187200/139
(Pathan)
|
1405001000NRG24181220230081325
|
18/12/2023
|
ABDUL QAYOOM BHAT
|
1405001WL005059
|
ABDUL QAYOOM BHAT
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390326
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-038-00187200/143
(Pathan)
|
1405001000NRG24181220230081327
|
18/12/2023
|
MUDASIR AHMAD WANI
|
1405001WL005059
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390325
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-038-00187200/2
(Pathan)
|
1405001000NRG24181220230081328
|
18/12/2023
|
SAJAD AHMAD GANAIE
|
1405001WL005059
|
SAJAD AHMAD GANAIE
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390336
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-038-00187200/212
(Pathan)
|
1405001000NRG24181220230081329
|
18/12/2023
|
BASHIR AHMAD MALIK
|
1405001WL005059
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390337
|
|
BASHIR AHMAD MALIK
|
HDFC BANK LTD(607152)
|
|
7
|
PULWAMA
|
JK-05-001-038-00187200/26
(Pathan)
|
1405001000NRG24181220230081332
|
18/12/2023
|
SHEIKH IMTIYAZ
|
1405001WL005059
|
SHEIKH IMTIYAZ
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390334
|
|
SHEIKH IMTIYAZ KARIM
|
HDFC BANK LTD(607152)
|
|
8
|
PULWAMA
|
JK-05-001-038-00187200/66
(Pathan)
|
1405001000NRG24181220230081335
|
18/12/2023
|
IRSHAD AHMAD WAGAY
|
1405001WL005059
|
IRSHAD AHMAD WAGAY
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390333
|
|
IRSHAD AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-038-00187200/7
(Pathan)
|
1405001000NRG24181220230081337
|
18/12/2023
|
ABDUL GANI LONE
|
1405001WL005059
|
ABDUL GANI LONE
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390327
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-038-00187200/89
(Pathan)
|
1405001000NRG24181220230081338
|
18/12/2023
|
ABDUL KHALIQ BHAT
|
1405001WL005059
|
ABDUL KHALIQ BHAT
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390330
|
|
ABDUL KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-038-00187200/89
(Pathan)
|
1405001000NRG24181220230081339
|
18/12/2023
|
SHAMIM AHMAD BUTT
|
1405001WL005059
|
SHAMIM AHMAD BUTT
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390335
|
|
SHAMIM AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-038-00187200/92
(Pathan)
|
1405001000NRG24181220230081340
|
18/12/2023
|
RAOOF AL GHANI
|
1405001WL005059
|
RAOOF AL GHANI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390329
|
|
ROUF UL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-001-038-00187200/213
(Pathan)
|
1405001000NRG24181220230081330
|
18/12/2023
|
GH JEELANI DAR
|
1405001WL005059
|
GH JEELANI DAR
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390331
|
|
GH JEELANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
14
|
PULWAMA
|
JK-05-001-038-00187200/36
(Pathan)
|
1405001000NRG24181220230081333
|
18/12/2023
|
NAWAZ AHMAD DAR
|
1405001WL005059
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0WASHBG
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240390332
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|