|
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-05-005-026-00194200/16
(Arigam-A)
|
1405005000NRG23270320230081040
|
27/03/2023
|
FEROZ AHMAD DAR
|
1405005WL006715
|
FEROZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230089822
|
|
FEROZ AHMAD DAR SO HABIB ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/181
(Arigam-A)
|
1405005000NRG23270320230081042
|
27/03/2023
|
MOHAMMAD SHAFI WANI
|
1405005WL006715
|
MOHAMMAD SHAFI WANI
|
00200
|
JAKA0ARIHAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230089818
|
|
MOHAMMAD SHAFI WANI SO ABDUL KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/182
(Arigam-A)
|
1405005000NRG23270320230081043
|
27/03/2023
|
MOHD ANWAR BHAT
|
1405005WL006715
|
MOHD ANWAR BHAT
|
00200
|
JAKA0ARIHAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230089821
|
|
MR MOHD ANWAR BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/216
(Arigam-A)
|
1405005000NRG23270320230081045
|
27/03/2023
|
KHURSHEED AHMAD RATHER
|
1405005WL006715
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089823
|
|
KHURSHEED AHMAD RATHER SO ABDUL RASHID R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/235
(Arigam-A)
|
1405005000NRG23270320230081048
|
27/03/2023
|
MUZAFAR AHMAD RATHER
|
1405005WL006715
|
MUZAFAR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230089812
|
|
MUZAFAR AHMAD RATHER SO GHULAM NABI RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/239
(Arigam-A)
|
1405005000NRG23270320230081049
|
27/03/2023
|
SHARIEF AHMAD LONE
|
1405005WL006715
|
SHARIEF AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230089814
|
|
SHARIEF AHMAD LONE SILO MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/252
(Arigam-A)
|
1405005000NRG23270320230081052
|
27/03/2023
|
GHULAM JEELANI DAR
|
1405005WL006715
|
GHULAM JEELANI DAR
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089820
|
|
GHULAM JEELANI DAR SO GHULMA MOHAMMAD DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-026-00194200/271
(Arigam-A)
|
1405005000NRG23270320230081055
|
27/03/2023
|
AJAZ AHMAD RATHER
|
1405005WL006715
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089825
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-026-00194200/275
(Arigam-A)
|
1405005000NRG23270320230081056
|
27/03/2023
|
FAROOQ AHMAD WANI
|
1405005WL006715
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230089827
|
|
FAROOQ AH WANI SO AB SAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-026-00194200/283
(Arigam-A)
|
1405005000NRG23270320230081058
|
27/03/2023
|
SHABIR AHMAD RATHER
|
1405005WL006715
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089828
|
|
SHABIR FRUIT COMPANY PROP SHABIR AHMED R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-005-026-00194200/3
(Arigam-A)
|
1405005000NRG23270320230081059
|
27/03/2023
|
ABDUL HAMID RATHER
|
1405005WL006715
|
ABDUL HAMID RATHER
|
00200
|
JAKA0ARIHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230089816
|
|
ABDUL HAMID RATHER SO SONA ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-005-026-00194200/321
(Arigam-A)
|
1405005000NRG23270320230081066
|
27/03/2023
|
NAZIR AHMAD WANI
|
1405005WL006715
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089819
|
|
NAZIR AHMAD WANI SO ABDUL RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PULWAMA
|
JK-05-005-026-00194200/356
(Arigam-A)
|
1405005000NRG23270320230081068
|
27/03/2023
|
SHABIR AHMAD WANI
|
1405005WL006715
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089817
|
|
SHABIR AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-005-026-00194200/36
(Arigam-A)
|
1405005000NRG23270320230081069
|
27/03/2023
|
MOHAMMAD AYOUB WANI
|
1405005WL006715
|
MOHAMMAD AYOUB WANI
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089813
|
|
MOHAMMAD AYOUB WANI SO ALI MOHAMMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-005-026-00194200/39
(Arigam-A)
|
1405005000NRG23270320230081071
|
27/03/2023
|
BASHIR AHMAD LAWAY
|
1405005WL006715
|
BASHIR AHMAD LAWAY
|
00200
|
JAKA0ARIHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230089815
|
|
BASHIR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-005-026-00194200/44
(Arigam-A)
|
1405005000NRG23270320230081075
|
27/03/2023
|
ABDUL AHAD WANI
|
1405005WL006715
|
ABDUL AHAD WANI
|
00200
|
JAKA0ARIHAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230089826
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
17
|
PULWAMA
|
JK-05-005-026-00194200/11
(Arigam-A)
|
1405005000NRG23270320230081035
|
27/03/2023
|
AB AHAD RATHER
|
1405005WL006715
|
AB AHAD RATHER
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230089829
|
|
Mr. ABDUL AHAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
PULWAMA
|
JK-05-005-026-00194200/147
(Arigam-A)
|
1405005000NRG23270320230081038
|
27/03/2023
|
SHARIEF AHMED SHAH
|
1405005WL006715
|
SHARIEF AHMED SHAH
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230089831
|
|
Mr. SHARIEF AHAMAD SHAH . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
PULWAMA
|
JK-05-005-026-00194200/153
(Arigam-A)
|
1405005000NRG23270320230081039
|
27/03/2023
|
SHABIR AHMAD WANI
|
1405005WL006715
|
SHABIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Rejected
|
04/04/2023
|
|
A094230089830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PULWAMA
|
JK-05-005-026-00194200/178
(Arigam-A)
|
1405005000NRG23270320230081041
|
27/03/2023
|
SHAMIM AHMAD WANI
|
1405005WL006715
|
SHAMIM AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230089804
|
|
SHAMIM AHMAD WANI SILO ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-005-026-00194200/233
(Arigam-A)
|
1405005000NRG23270320230081047
|
27/03/2023
|
BASHIR AHMAD WANI
|
1405005WL006715
|
BASHIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Rejected
|
04/04/2023
|
|
A094230089805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PULWAMA
|
JK-05-005-026-00194200/240
(Arigam-A)
|
1405005000NRG23270320230081050
|
27/03/2023
|
SAJAD UL AMIN
|
1405005WL006715
|
SAJAD UL AMIN
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230089807
|
|
SAJAD UL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-005-026-00194200/253
(Arigam-A)
|
1405005000NRG23270320230081053
|
27/03/2023
|
MANZOOR AHMED RATHER
|
1405005WL006715
|
MANZOOR AHMED RATHER
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089810
|
|
MANZOOR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-005-026-00194200/304
(Arigam-A)
|
1405005000NRG23270320230081060
|
27/03/2023
|
SHAFIQ AHMAD RATHER
|
1405005WL006715
|
SHAFIQ AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089809
|
|
SHAFIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PULWAMA
|
JK-05-005-026-00194200/31
(Arigam-A)
|
1405005000NRG23270320230081063
|
27/03/2023
|
AB. HAMEED DAR
|
1405005WL006715
|
AB. HAMEED DAR
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089803
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-005-026-00194200/315
(Arigam-A)
|
1405005000NRG23270320230081065
|
27/03/2023
|
JAVID AHMAD WANI
|
1405005WL006715
|
JAVID AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089808
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PULWAMA
|
JK-05-005-026-00194200/37
(Arigam-A)
|
1405005000NRG23270320230081070
|
27/03/2023
|
MOHAMMAD RAJAB RATHER
|
1405005WL006715
|
MOHAMMAD RAJAB RATHER
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089806
|
|
MOHAMMAD RAJAB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-005-026-00194200/4
(Arigam-A)
|
1405005000NRG23270320230081073
|
27/03/2023
|
MOHD ANWAR RATHER
|
1405005WL006715
|
MOHD ANWAR RATHER
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089802
|
|
MOHD ANWAR RATHER SO SONA-ULLAH RATHER R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
29
|
PULWAMA
|
JK-05-005-026-00194200/305
(Arigam-A)
|
1405005000NRG23270320230081061
|
27/03/2023
|
SAJAD AHMAD RATHER
|
1405005WL006715
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089824
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
30
|
PULWAMA
|
JK-05-005-026-00194200/222
(Arigam-A)
|
1405005000NRG23270320230081046
|
27/03/2023
|
BASHIR AHMAD DAR
|
1405005WL006715
|
BASHIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230089811
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|