|
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-05-001-018-00192200/17
(Naira)
|
1405001000NRG23020320230065326
|
03/03/2023
|
Shakeel ahmad ganie
|
1405001WL005518
|
Shakeel ahmad ganie
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077137
|
|
SHAKEEL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-018-00192200/49
(Naira)
|
1405001000NRG23020320230065338
|
03/03/2023
|
NISAR AHMAD GANAI
|
1405001WL005518
|
NISAR AHMAD GANAI
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077105
|
|
NISAR AHMAD GANAI SO: SANAULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-018-00192200/49
(Naira)
|
1405001000NRG23020320230065339
|
03/03/2023
|
TARIQ AHMAD GANIE
|
1405001WL005518
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077106
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-018-00192200/79
(Naira)
|
1405001000NRG23020320230065351
|
03/03/2023
|
SHABIR AHMED SOFI
|
1405001WL005518
|
SHABIR AHMED SOFI
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077107
|
|
SHABIR AHMAD SOFI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-018-00192200/53
(Naira)
|
1405001000NRG23020320230065343
|
03/03/2023
|
MOHD ASHRAF
|
1405001WL005518
|
MOHD ASHRAF
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077108
|
|
MOHD ASHRAF MALIK SO BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-018-00192200/57
(Naira)
|
1405001000NRG23020320230065347
|
03/03/2023
|
SHABIR AHMAD WANI
|
1405001WL005518
|
SHABIR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077109
|
|
Mr. SHABIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-001-018-00192200/11
(Naira)
|
1405001000NRG23020320230065321
|
03/03/2023
|
SHOWKAT AHMAD YATOO
|
1405001WL005518
|
SHOWKAT AHMAD YATOO
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077138
|
|
SHOWKAT AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-018-00192200/1
(Naira)
|
1405001000NRG23020320230065319
|
03/03/2023
|
FAYAZ AHMAD SOFI
|
1405001WL005518
|
FAYAZ AHMAD SOFI
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077117
|
|
FAYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-018-00192200/11
(Naira)
|
1405001000NRG23020320230065320
|
03/03/2023
|
SHABIR AHMAD YATOO
|
1405001WL005518
|
SHABIR AHMAD YATOO
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077123
|
|
Mr. SHABIR AH YATOO AB AZIZ YATOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PULWAMA
|
JK-05-001-018-00192200/128
(Naira)
|
1405001000NRG23020320230065322
|
03/03/2023
|
BASHIR AHMAD MIR
|
1405001WL005518
|
BASHIR AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077132
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-018-00192200/140
(Naira)
|
1405001000NRG23020320230065323
|
03/03/2023
|
GHULAM RASOOL GANAIE
|
1405001WL005518
|
GHULAM RASOOL GANAIE
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077133
|
|
GHULAM RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-018-00192200/140
(Naira)
|
1405001000NRG23020320230065324
|
03/03/2023
|
SAMI JAN
|
1405001WL005518
|
SAMI JAN
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077135
|
|
Miss. SAMI JAN D/O GHULAM RASOOL GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
PULWAMA
|
JK-05-001-018-00192200/15
(Naira)
|
1405001000NRG23020320230065325
|
03/03/2023
|
Haseeb maqbool bhat
|
1405001WL005518
|
Haseeb maqbool bhat
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077131
|
|
HASEEB MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-018-00192200/185
(Naira)
|
1405001000NRG23020320230065327
|
03/03/2023
|
ABDUL KHALIQ WANI
|
1405001WL005518
|
ABDUL KHALIQ WANI
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077112
|
|
ABDUL KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-018-00192200/185
(Naira)
|
1405001000NRG23020320230065328
|
03/03/2023
|
IRSHAD AH WANI
|
1405001WL005518
|
IRSHAD AH WANI
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077122
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-018-00192200/195
(Naira)
|
1405001000NRG23020320230065329
|
03/03/2023
|
MUKHTAR AHMAD DAR
|
1405001WL005518
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077111
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-018-00192200/211
(Naira)
|
1405001000NRG23020320230065330
|
03/03/2023
|
Masood ahmad dar
|
1405001WL005518
|
Masood ahmad dar
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077110
|
|
MR MASOOD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PULWAMA
|
JK-05-001-018-00192200/24
(Naira)
|
1405001000NRG23020320230065331
|
03/03/2023
|
SADAM HUSSAIN
|
1405001WL005518
|
SADAM HUSSAIN
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077121
|
|
MOHAMMAD SADAM GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-018-00192200/28
(Naira)
|
1405001000NRG23020320230065332
|
03/03/2023
|
RIYAZ AHMAD DAR
|
1405001WL005518
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077129
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-018-00192200/291
(Naira)
|
1405001000NRG23020320230065333
|
03/03/2023
|
AB RASHID YATOO
|
1405001WL005518
|
AB RASHID YATOO
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077128
|
|
AB RASHID YATOO SO AB AZIZ YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-018-00192200/350
(Naira)
|
1405001000NRG23020320230065334
|
03/03/2023
|
Firdous Ahmad mir
|
1405001WL005518
|
Firdous Ahmad mir
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077130
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-018-00192200/352
(Naira)
|
1405001000NRG23020320230065335
|
03/03/2023
|
Iqbal manzoor
|
1405001WL005518
|
Iqbal manzoor
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077116
|
|
IQBAL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-018-00192200/39
(Naira)
|
1405001000NRG23020320230065336
|
03/03/2023
|
GOWHAR AHMAD SOFI
|
1405001WL005518
|
GOWHAR AHMAD SOFI
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077127
|
|
GOWHAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-018-00192200/39
(Naira)
|
1405001000NRG23020320230065337
|
03/03/2023
|
JAVEED AHMAD SOFI
|
1405001WL005518
|
JAVEED AHMAD SOFI
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077120
|
|
JAVID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-001-018-00192200/51
(Naira)
|
1405001000NRG23020320230065340
|
03/03/2023
|
Wakeel ahmad ganie
|
1405001WL005518
|
Wakeel ahmad ganie
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077119
|
|
MR WAKEEL AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULWAMA
|
JK-05-001-018-00192200/52
(Naira)
|
1405001000NRG23020320230065341
|
03/03/2023
|
NAZIR AHMAD WANI
|
1405001WL005518
|
NAZIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077124
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-001-018-00192200/53
(Naira)
|
1405001000NRG23020320230065342
|
03/03/2023
|
BASHIR AHMAD MALIK
|
1405001WL005518
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077113
|
|
BASHIR AHMAD MALIK SIL: ALI MOHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-018-00192200/55
(Naira)
|
1405001000NRG23020320230065344
|
03/03/2023
|
NISAR AHMAD SHEIKH
|
1405001WL005518
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077125
|
|
MR NISAR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PULWAMA
|
JK-05-001-018-00192200/55
(Naira)
|
1405001000NRG23020320230065345
|
03/03/2023
|
ZUBAIDA AKHTER
|
1405001WL005518
|
ZUBAIDA AKHTER
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077115
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-018-00192200/56
(Naira)
|
1405001000NRG23020320230065346
|
03/03/2023
|
KURSHEED AHMAD DAR
|
1405001WL005518
|
KURSHEED AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Rejected
|
05/05/2023
|
|
A125230077134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PULWAMA
|
JK-05-001-018-00192200/61
(Naira)
|
1405001000NRG23020320230065348
|
03/03/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL005518
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077114
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-018-00192200/64
(Naira)
|
1405001000NRG23020320230065349
|
03/03/2023
|
Aashiq ahmad dar
|
1405001WL005518
|
Aashiq ahmad dar
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077136
|
|
AASHIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PULWAMA
|
JK-05-001-018-00192200/65
(Naira)
|
1405001000NRG23020320230065350
|
03/03/2023
|
SAYAR BASHIR
|
1405001WL005518
|
SAYAR BASHIR
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077118
|
|
SAYAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-018-00192200/80
(Naira)
|
1405001000NRG23020320230065352
|
03/03/2023
|
NASIR HUSSAIN BHAT
|
1405001WL005518
|
NASIR HUSSAIN BHAT
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077126
|
|
NASIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98064
|
98064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123488
|
123488
|
|
|
|
|
|
|
|