|
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-05-001-002-00193900/225
(Tahab)
|
1405001000NRG22310320220097541
|
01/04/2022
|
TARIQ AHMAD ZAI
|
1405001WL004547
|
TARIQ AHMAD ZAI
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002148
|
|
TARIQ AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/164
(Tahab)
|
1405001000NRG22310320220097528
|
01/04/2022
|
MUKHTAR AHMAD CHAT
|
1405001WL004547
|
MUKHTAR AHMAD CHAT
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002149
|
|
MUKHTAR AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/190
(Tahab)
|
1405001000NRG22310320220097530
|
01/04/2022
|
SITARA BANOO
|
1405001WL004547
|
SITARA BANOO
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002156
|
|
SITARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/208
(Tahab)
|
1405001000NRG22310320220097534
|
01/04/2022
|
BASHIR AHMAD BHAT
|
1405001WL004547
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002155
|
|
Mr. BASHIR AHMADBHAT 2 AFREEN BASHIR BAS
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/208
(Tahab)
|
1405001000NRG22310320220097535
|
01/04/2022
|
SHAHID BASHIR BHAT
|
1405001WL004547
|
SHAHID BASHIR BHAT
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002161
|
|
SHAHID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/211
(Tahab)
|
1405001000NRG22310320220097538
|
01/04/2022
|
SHAKEELA BANO
|
1405001WL004547
|
SHAKEELA BANO
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002157
|
|
Mr. SHAKELA AKHTER ,
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/225
(Tahab)
|
1405001000NRG22310320220097540
|
01/04/2022
|
AB REHMAN ZAI
|
1405001WL004547
|
AB REHMAN ZAI
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002150
|
|
Mr. ABDUL REHMAN ZIA S/O ABDUL SALAM ZI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PULWAMA
|
JK-05-001-002-00193900/30
(Tahab)
|
1405001000NRG22310320220097542
|
01/04/2022
|
AIJAZ ABDULLAH
|
1405001WL004547
|
AIJAZ ABDULLAH
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002153
|
|
AIJAZ ABDULLAH SO: MOHD ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-002-00193900/30
(Tahab)
|
1405001000NRG22310320220097543
|
01/04/2022
|
SHEIKH SHERAAZ ABDULLAH
|
1405001WL004547
|
SHEIKH SHERAAZ ABDULLAH
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002154
|
|
SHEIKH SHERAAZ ABDULLAH SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-002-00193900/480
(Tahab)
|
1405001000NRG22310320220097547
|
01/04/2022
|
TARIQ AHMAD SHEIKH
|
1405001WL004547
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
A115220002151
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-002-00193900/482
(Tahab)
|
1405001000NRG22310320220097549
|
01/04/2022
|
SHEIKH JUNAID YAQOOB
|
1405001WL004547
|
SHEIKH JUNAID YAQOOB
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002158
|
|
SHEIKH JUNAID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-002-00193900/484
(Tahab)
|
1405001000NRG22310320220097550
|
01/04/2022
|
JAVEED AHMAD TEELI
|
1405001WL004547
|
JAVEED AHMAD TEELI
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002152
|
|
JAVEED AHMAD TEELI SO ASSADULLAH TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-002-00193900/533
(Tahab)
|
1405001000NRG22310320220097551
|
01/04/2022
|
SAJAD AHMAD ZAI
|
1405001WL004547
|
SAJAD AHMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002162
|
|
SAJAD AHMAD ZAI SO:SONAULLAH ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-002-00193900/562
(Tahab)
|
1405001000NRG22310320220097554
|
01/04/2022
|
SABZAR AHMAD ZAI
|
1405001WL004547
|
SABZAR AHMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002160
|
|
SABZAR AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-002-00193900/563
(Tahab)
|
1405001000NRG22310320220097555
|
01/04/2022
|
SAJAD AHMAD ZAI
|
1405001WL004547
|
SAJAD AHMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220002159
|
|
SAJAD AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43870
|
43870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|