|
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-05-001-003-00187300/1
(Tengpuna)
|
1405001000NRG23210320230076845
|
25/03/2023
|
MANZOOR AHMAD BHAT
|
1405001WL006356
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055490
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-003-00187300/11
(Tengpuna)
|
1405001000NRG23210320230076846
|
25/03/2023
|
FAROOQ AHMAD GANIE
|
1405001WL006356
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055509
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-003-00187300/14
(Tengpuna)
|
1405001000NRG23210320230076847
|
25/03/2023
|
MUSHTAQ AH MIR
|
1405001WL006356
|
MUSHTAQ AH MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055491
|
|
MUSHTAQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-003-00187300/142
(Tengpuna)
|
1405001000NRG23210320230076849
|
25/03/2023
|
MOHAMMAD YOUSUF MIR
|
1405001WL006356
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055496
|
|
MOHAMMAD YOUSUF MIR SO MOHAMMAD ISMAIL M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-003-00187300/154
(Tengpuna)
|
1405001000NRG23210320230076850
|
25/03/2023
|
NAZIR AHMAD MIR
|
1405001WL006356
|
NAZIR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055499
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-003-00187300/158
(Tengpuna)
|
1405001000NRG23210320230076851
|
25/03/2023
|
ABDUL GANI DAR
|
1405001WL006356
|
ABDUL GANI DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Rejected
|
04/04/2023
|
|
A094230055498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PULWAMA
|
JK-05-001-003-00187300/17
(Tengpuna)
|
1405001000NRG23210320230076852
|
25/03/2023
|
BASHIR AHMAD MIR
|
1405001WL006356
|
BASHIR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055508
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-003-00187300/194
(Tengpuna)
|
1405001000NRG23210320230076854
|
25/03/2023
|
BILAL AHMAD WANI
|
1405001WL006356
|
BILAL AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055489
|
|
BILAL AHMAD WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULWAMA
|
JK-05-001-003-00187300/197
(Tengpuna)
|
1405001000NRG23210320230076855
|
25/03/2023
|
MOHAMMAD ANWAR MIR
|
1405001WL006356
|
MOHAMMAD ANWAR MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055504
|
|
MOHAMMAD ANWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-003-00187300/198
(Tengpuna)
|
1405001000NRG23210320230076856
|
25/03/2023
|
BASHIR AHMAD MAGARY
|
1405001WL006356
|
BASHIR AHMAD MAGARY
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055524
|
|
BASHIR AHMAD MAGARY SO AB SALAM RO MOGHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-003-00187300/21
(Tengpuna)
|
1405001000NRG23210320230076857
|
25/03/2023
|
TAUSEEF AHMAD MIR
|
1405001WL006356
|
TAUSEEF AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055501
|
|
MR TAWSEEF AHMED MIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PULWAMA
|
JK-05-001-003-00187300/224
(Tengpuna)
|
1405001000NRG23210320230076860
|
25/03/2023
|
MUZAMIL AHMAD MIR
|
1405001WL006356
|
MUZAMIL AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055507
|
|
MUZAMIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-001-003-00187300/24
(Tengpuna)
|
1405001000NRG23210320230076861
|
25/03/2023
|
MOHAMMAD SHAIB YATOO
|
1405001WL006356
|
MOHAMMAD SHAIB YATOO
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055500
|
|
Mr. MOHAMMAD SHAIB YATOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
PULWAMA
|
JK-05-001-003-00187300/25
(Tengpuna)
|
1405001000NRG23210320230076863
|
25/03/2023
|
TANVEER AHMAD DAR
|
1405001WL006356
|
TANVEER AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055521
|
|
TANVEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-003-00187300/28
(Tengpuna)
|
1405001000NRG23210320230076864
|
25/03/2023
|
GULZAR AHMAD DAR
|
1405001WL006356
|
GULZAR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055520
|
|
GULZAR AHMAD DAR SO MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-003-00187300/288
(Tengpuna)
|
1405001000NRG23210320230076866
|
25/03/2023
|
RIYAZ AHMAD MIR
|
1405001WL006356
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055502
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-003-00187300/312
(Tengpuna)
|
1405001000NRG23210320230076867
|
25/03/2023
|
MOHD MAQBOOL DAR
|
1405001WL006356
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055497
|
|
MOHAMMAD MAQBOOL DAR SO GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-003-00187300/316
(Tengpuna)
|
1405001000NRG23210320230076868
|
25/03/2023
|
SHOWKAT AHMAD WANI
|
1405001WL006356
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055488
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-003-00187300/326
(Tengpuna)
|
1405001000NRG23210320230076872
|
25/03/2023
|
MOHD ALTAF DAR
|
1405001WL006356
|
MOHD ALTAF DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055506
|
|
MOHAMMAD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-003-00187300/5
(Tengpuna)
|
1405001000NRG23210320230076879
|
25/03/2023
|
JAHANGIR AHMAD DAR
|
1405001WL006356
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055519
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-003-00187300/82
(Tengpuna)
|
1405001000NRG23210320230076880
|
25/03/2023
|
JAVEED AHMAD
|
1405001WL006356
|
JAVEED AHMAD
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055518
|
|
Mr. JAVID AHMAD MIR S/O ABDUL RASHID MI
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
PULWAMA
|
JK-05-001-003-00187300/86
(Tengpuna)
|
1405001000NRG23210320230076881
|
25/03/2023
|
SUHAIL AHMAD MIR
|
1405001WL006356
|
SUHAIL AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055510
|
|
SUHAIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-003-00187300/87
(Tengpuna)
|
1405001000NRG23210320230076882
|
25/03/2023
|
IMTIYAZ AHMAD DAR
|
1405001WL006356
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055495
|
|
MR IMTIYAZ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PULWAMA
|
JK-05-001-003-00187400/151
(Tengpuna)
|
1405001000NRG23210320230076884
|
25/03/2023
|
Jabeena Akhter
|
1405001WL006356
|
Jabeena Akhter
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055492
|
|
JABEENA AKHTAR WO MUSHTAQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-003-00187400/151
(Tengpuna)
|
1405001000NRG23210320230076883
|
25/03/2023
|
MUSHTAQ AHMAD TELIE
|
1405001WL006356
|
MUSHTAQ AHMAD TELIE
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055517
|
|
MR MUSHTAQ AHMAD TELI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULWAMA
|
JK-05-001-003-00187400/152
(Tengpuna)
|
1405001000NRG23210320230076885
|
25/03/2023
|
SHAKEEL AHMAD DAR
|
1405001WL006356
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Rejected
|
04/04/2023
|
|
A094230055516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
PULWAMA
|
JK-05-001-003-00187400/233
(Tengpuna)
|
1405001000NRG23210320230076887
|
25/03/2023
|
Nazir Ahmad sofi
|
1405001WL006356
|
Nazir Ahmad sofi
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055503
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-003-00187400/256
(Tengpuna)
|
1405001000NRG23210320230076888
|
25/03/2023
|
SHOWKAT AHMAD WANI
|
1405001WL006356
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055487
|
|
SHOWKET AHWANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PULWAMA
|
JK-05-001-003-00187400/260
(Tengpuna)
|
1405001000NRG23210320230076889
|
25/03/2023
|
NAZIR AHMAD HAJI
|
1405001WL006356
|
NAZIR AHMAD HAJI
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055515
|
|
NAZIR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-003-00187400/268
(Tengpuna)
|
1405001000NRG23210320230076890
|
25/03/2023
|
GULZAR AHMAD MIR
|
1405001WL006356
|
GULZAR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055486
|
|
GULZAR AHMAD MIR SO GHMOHMAD MIR RO TENG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-001-003-00187400/272
(Tengpuna)
|
1405001000NRG23210320230076891
|
25/03/2023
|
FAYAZ AHMAD WANI
|
1405001WL006356
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055505
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-003-00187400/48
(Tengpuna)
|
1405001000NRG23210320230076892
|
25/03/2023
|
RIYAZ AHMAD NAJAR
|
1405001WL006356
|
RIYAZ AHMAD NAJAR
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055522
|
|
RIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94432
|
94432
|
|
|
|
|
|
|
|
|
33
|
PULWAMA
|
JK-05-001-003-00187300/24
(Tengpuna)
|
1405001000NRG23210320230076862
|
25/03/2023
|
GULZAR AHMAD YATOO
|
1405001WL006356
|
GULZAR AHMAD YATOO
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055511
|
|
GULZAR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-003-00187300/324
(Tengpuna)
|
1405001000NRG23210320230076869
|
25/03/2023
|
RAYEES AHMAD WANI
|
1405001WL006356
|
RAYEES AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055493
|
|
RAIES AHMAD WANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULWAMA
|
JK-05-001-003-00187300/327
(Tengpuna)
|
1405001000NRG23210320230076873
|
25/03/2023
|
SAMEER AHMAD DAR
|
1405001WL006356
|
SAMEER AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055523
|
|
MR SAMEER AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PULWAMA
|
JK-05-001-003-00187300/328
(Tengpuna)
|
1405001000NRG23210320230076874
|
25/03/2023
|
MANZOOR AHMAD DAR
|
1405001WL006356
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055512
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PULWAMA
|
JK-05-001-003-00187300/330
(Tengpuna)
|
1405001000NRG23210320230076875
|
25/03/2023
|
HYDER AHMAD MIR
|
1405001WL006356
|
HYDER AHMAD MIR
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055514
|
|
HYDER MANZOOR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PULWAMA
|
JK-05-001-003-00187300/334
(Tengpuna)
|
1405001000NRG23210320230076876
|
25/03/2023
|
ISHFAQ AHMAD DAR
|
1405001WL006356
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055513
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PULWAMA
|
JK-05-001-003-00187300/335
(Tengpuna)
|
1405001000NRG23210320230076877
|
25/03/2023
|
ROUF AHMAD DAR
|
1405001WL006356
|
ROUF AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230055494
|
|
MR RAOUF AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115089
|
115089
|
|
|
|
|
|
|
|