|
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
|
KAKAPORA
|
JK-05-004-001-00184000/127
(Lajoora)
|
1405004000NRG24020820230015494
|
04/08/2023
|
LATIF AHMAD GANIE
|
1405004WL000768
|
LATIF AHMAD GANIE
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012166
|
|
LATEEF AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-001-00184000/307
(Lajoora)
|
1405004000NRG24020820230015495
|
04/08/2023
|
REYAZ AHMAD LONE
|
1405004WL000768
|
REYAZ AHMAD LONE
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012172
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-001-00184000/348
(Lajoora)
|
1405004000NRG24020820230015496
|
04/08/2023
|
Bilal ahmad
|
1405004WL000768
|
Bilal ahmad
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012165
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-001-00184000/35
(Lajoora)
|
1405004000NRG24020820230015497
|
04/08/2023
|
BILAL AHMAD SHEIKH
|
1405004WL000768
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012171
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-001-00184000/351
(Lajoora)
|
1405004000NRG24020820230015498
|
04/08/2023
|
Farooq Ahmad sheikh
|
1405004WL000768
|
Farooq Ahmad sheikh
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012169
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-001-00184000/61
(Lajoora)
|
1405004000NRG24020820230015500
|
04/08/2023
|
SAMEER AHMAD REGOO
|
1405004WL000768
|
SAMEER AHMAD REGOO
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012167
|
|
SAMEER AHMAD REGO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-001-00184000/62
(Lajoora)
|
1405004000NRG24020820230015501
|
04/08/2023
|
FAROOQ AHMAD SHEIKH
|
1405004WL000768
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012173
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-001-00184000/63
(Lajoora)
|
1405004000NRG24020820230015502
|
04/08/2023
|
RIYAZ AHMAD DAR
|
1405004WL000768
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012168
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-001-00184000/69
(Lajoora)
|
1405004000NRG24020820230015503
|
04/08/2023
|
SAJAD AHMAD MALIK
|
1405004WL000768
|
SAJAD AHMAD MALIK
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012164
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-001-00184000/80
(Lajoora)
|
1405004000NRG24020820230015504
|
04/08/2023
|
MASROOR AHMAD DAR
|
1405004WL000768
|
MASROOR AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012170
|
|
MASROOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-001-00184000/99
(Lajoora)
|
1405004000NRG24020820230015506
|
04/08/2023
|
MOHD SHAFI DAR
|
1405004WL000768
|
MOHD SHAFI DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230012174
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|