|
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-05-004-012-00178500/104
(Marwal)
|
1405004000NRG23010420230090541
|
02/04/2023
|
AB. AZIZ GANIE
|
1405004WL007305
|
AB. AZIZ GANIE
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100438
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-012-00178500/106
(Marwal)
|
1405004000NRG23010420230090543
|
02/04/2023
|
PARVAIZ AHMAD BHAT
|
1405004WL007305
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100433
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-012-00178500/119
(Marwal)
|
1405004000NRG23010420230090547
|
02/04/2023
|
MOHD SARWAR BHATR
|
1405004WL007305
|
MOHD SARWAR BHATR
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100432
|
|
MOHDSARWAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-012-00178500/208
(Marwal)
|
1405004000NRG23010420230090548
|
02/04/2023
|
MOHD MAQBOOL BHAT
|
1405004WL007305
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100427
|
|
MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-012-00178500/420
(Marwal)
|
1405004000NRG23010420230090563
|
02/04/2023
|
JOHN MOHD WAGAY
|
1405004WL007305
|
JOHN MOHD WAGAY
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100426
|
|
JOHN MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-012-00178500/452
(Marwal)
|
1405004000NRG23010420230090565
|
02/04/2023
|
GULZAR AHMAD DAR
|
1405004WL007305
|
GULZAR AHMAD DAR
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100437
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-012-00178500/453
(Marwal)
|
1405004000NRG23010420230090566
|
02/04/2023
|
BILAL AHMAD SHEIKH
|
1405004WL007305
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100425
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-012-00178500/488
(Marwal)
|
1405004000NRG23010420230090568
|
02/04/2023
|
AB MAJEED GOJREE
|
1405004WL007305
|
AB MAJEED GOJREE
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100435
|
|
ABDUL MAJEED GOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-012-00178500/63
(Marwal)
|
1405004000NRG23010420230090570
|
02/04/2023
|
ZAHOOR AHMAD GANIE
|
1405004WL007305
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100429
|
|
ZAHOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-012-00178500/97
(Marwal)
|
1405004000NRG23010420230090583
|
02/04/2023
|
FEROZE AHMAD KHAN
|
1405004WL007305
|
FEROZE AHMAD KHAN
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100424
|
|
FAROOZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-012-00178500/97
(Marwal)
|
1405004000NRG23010420230090582
|
02/04/2023
|
GULZAR AHMAD KHAN
|
1405004WL007305
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100431
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-012-00178500/98
(Marwal)
|
1405004000NRG23010420230090586
|
02/04/2023
|
KHAZIR MOHD HAJAM
|
1405004WL007305
|
KHAZIR MOHD HAJAM
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100428
|
|
KHAZIR MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
13
|
KAKAPORA
|
JK-05-004-012-00178500/208
(Marwal)
|
1405004000NRG23010420230090549
|
02/04/2023
|
SHABIR AHMAD BHAT
|
1405004WL007305
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100436
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
14
|
KAKAPORA
|
JK-05-004-012-00178500/100
(Marwal)
|
1405004000NRG23010420230090539
|
02/04/2023
|
IRFAN AHMAD BHAT
|
1405004WL007305
|
IRFAN AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100430
|
|
IRFAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-012-00178500/374
(Marwal)
|
1405004000NRG23010420230090562
|
02/04/2023
|
ZAHOOR AHMAD WAGAY
|
1405004WL007305
|
ZAHOOR AHMAD WAGAY
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Rejected
|
05/05/2023
|
|
A125230100434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
16
|
KAKAPORA
|
JK-05-004-012-00178500/252
(Marwal)
|
1405004000NRG23010420230090553
|
02/04/2023
|
FAROOQ AHMAD BHAT
|
1405004WL007305
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0SAFRON
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230100439
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|