|
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-05-004-007-00184700/307
(Pinglana)
|
1405004000NRG24101020230051533
|
12/10/2023
|
MOHD SHAFI WANI
|
1405004WL002707
|
MOHD SHAFI WANI
|
00200
|
JAKA0BATMOL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275528
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-007-00184700/307
(Pinglana)
|
1405004000NRG24101020230051534
|
12/10/2023
|
SHABNUM AKHTER
|
1405004WL002707
|
SHABNUM AKHTER
|
00200
|
JAKA0BATMOL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275555
|
|
SHABNUM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-007-00184700/13
(Pinglana)
|
1405004000NRG24101020230051500
|
12/10/2023
|
MOHD MAQBOOL BHAT
|
1405004WL002707
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275527
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
KAKAPORA
|
JK-05-004-007-00184700/81
(Pinglana)
|
1405004000NRG24101020230051548
|
12/10/2023
|
SHABIR AHMAD NAJAR
|
1405004WL002707
|
SHABIR AHMAD NAJAR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275529
|
|
SHABIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
KAKAPORA
|
JK-05-004-007-00184700/10
(Pinglana)
|
1405004000NRG24101020230051497
|
12/10/2023
|
MOHD ASHRAF KUMAR
|
1405004WL002707
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275564
|
|
MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-007-00184700/116
(Pinglana)
|
1405004000NRG24101020230051499
|
12/10/2023
|
FAROOQ AHMAD NAJAR
|
1405004WL002707
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275549
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-007-00184700/138
(Pinglana)
|
1405004000NRG24101020230051502
|
12/10/2023
|
AB HAMID GANIE
|
1405004WL002707
|
AB HAMID GANIE
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275546
|
|
MR AB HAMID GANIE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKAPORA
|
JK-05-004-007-00184700/149
(Pinglana)
|
1405004000NRG24101020230051503
|
12/10/2023
|
IMTIYAZ AHMAD NAJAR
|
1405004WL002707
|
IMTIYAZ AHMAD NAJAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275548
|
|
IMTIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-007-00184700/153
(Pinglana)
|
1405004000NRG24101020230051505
|
12/10/2023
|
MOHD MAQBOOL KUMAR
|
1405004WL002707
|
MOHD MAQBOOL KUMAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275535
|
|
MOHD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-007-00184700/182
(Pinglana)
|
1405004000NRG24101020230051507
|
12/10/2023
|
GULZAR AHMAD NAIK
|
1405004WL002707
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275543
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-007-00184700/20
(Pinglana)
|
1405004000NRG24101020230051508
|
12/10/2023
|
MOHD SHABAN BHAT
|
1405004WL002707
|
MOHD SHABAN BHAT
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275553
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-007-00184700/210
(Pinglana)
|
1405004000NRG24101020230051509
|
12/10/2023
|
MOHD MAQBOOL NAJAR
|
1405004WL002707
|
MOHD MAQBOOL NAJAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275533
|
|
MOHD MAQBOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-007-00184700/222
(Pinglana)
|
1405004000NRG24101020230051511
|
12/10/2023
|
GH HASSAN KUMAR
|
1405004WL002707
|
GH HASSAN KUMAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275550
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-007-00184700/227
(Pinglana)
|
1405004000NRG24101020230051512
|
12/10/2023
|
MUSHTAQ AHMAD NAIK
|
1405004WL002707
|
MUSHTAQ AHMAD NAIK
|
00200
|
JAKA0PINGLE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230275547
|
|
MUSHTAQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-007-00184700/228
(Pinglana)
|
1405004000NRG24101020230051514
|
12/10/2023
|
NISAR AHMAD NAIK
|
1405004WL002707
|
NISAR AHMAD NAIK
|
00200
|
JAKA0PINGLE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230275559
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-007-00184700/234
(Pinglana)
|
1405004000NRG24101020230051517
|
12/10/2023
|
NAZIR AH KUMAR
|
1405004WL002707
|
NAZIR AH KUMAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275551
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-007-00184700/237
(Pinglana)
|
1405004000NRG24101020230051518
|
12/10/2023
|
MUSHTAQ AH RATHER
|
1405004WL002707
|
MUSHTAQ AH RATHER
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275556
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-007-00184700/241
(Pinglana)
|
1405004000NRG24101020230051519
|
12/10/2023
|
AB AZIZ NAJAR
|
1405004WL002707
|
AB AZIZ NAJAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275540
|
|
ABDUL AZIZ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-007-00184700/251
(Pinglana)
|
1405004000NRG24101020230051520
|
12/10/2023
|
TARIQ AH SOFI
|
1405004WL002707
|
TARIQ AH SOFI
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275560
|
|
TARIQ REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKAPORA
|
JK-05-004-007-00184700/253
(Pinglana)
|
1405004000NRG24101020230051521
|
12/10/2023
|
GULZAR AH KUMAR
|
1405004WL002707
|
GULZAR AH KUMAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275552
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-007-00184700/254
(Pinglana)
|
1405004000NRG24101020230051522
|
12/10/2023
|
MOHD YOUSUF KUMAR
|
1405004WL002707
|
MOHD YOUSUF KUMAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275566
|
|
MOHMMAD YOUSUF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAKAPORA
|
JK-05-004-007-00184700/27
(Pinglana)
|
1405004000NRG24101020230051524
|
12/10/2023
|
RAFIQ AHMAD GANIE
|
1405004WL002707
|
RAFIQ AHMAD GANIE
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275565
|
|
MOHD RAFIQ GANIE SO AB REHMAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-007-00184700/27
(Pinglana)
|
1405004000NRG24101020230051525
|
12/10/2023
|
SHABIR AHMAD GANIE
|
1405004WL002707
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0PINGLE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230275554
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-007-00184700/275
(Pinglana)
|
1405004000NRG24101020230051527
|
12/10/2023
|
Tariq Ahmad rangraz
|
1405004WL002707
|
Tariq Ahmad rangraz
|
00200
|
JAKA0PINGLE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230275545
|
|
TARIQ AHMAD RANGRAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-007-00184700/298
(Pinglana)
|
1405004000NRG24101020230051530
|
12/10/2023
|
GULZAR AHMAD WANI
|
1405004WL002707
|
GULZAR AHMAD WANI
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275530
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-007-00184700/323
(Pinglana)
|
1405004000NRG24101020230051536
|
12/10/2023
|
FARHAD AHMAD BHAT
|
1405004WL002707
|
FARHAD AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275542
|
|
FARHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAKAPORA
|
JK-05-004-007-00184700/328
(Pinglana)
|
1405004000NRG24101020230051538
|
12/10/2023
|
MANZOOR AHMAD BHAT
|
1405004WL002707
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275558
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAKAPORA
|
JK-05-004-007-00184700/337
(Pinglana)
|
1405004000NRG24101020230051539
|
12/10/2023
|
AB SALAM BHAT
|
1405004WL002707
|
AB SALAM BHAT
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275561
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAKAPORA
|
JK-05-004-007-00184700/337
(Pinglana)
|
1405004000NRG24101020230051540
|
12/10/2023
|
MUZAMIL SALAM
|
1405004WL002707
|
MUZAMIL SALAM
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275544
|
|
MUZAMIL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAKAPORA
|
JK-05-004-007-00184700/34
(Pinglana)
|
1405004000NRG24101020230051541
|
12/10/2023
|
BASHIR AHMAD GANIE
|
1405004WL002707
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275557
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAKAPORA
|
JK-05-004-007-00184700/342
(Pinglana)
|
1405004000NRG24101020230051542
|
12/10/2023
|
MOHD ASHRAF SOFI
|
1405004WL002707
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275531
|
|
MOHD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAKAPORA
|
JK-05-004-007-00184700/343
(Pinglana)
|
1405004000NRG24101020230051543
|
12/10/2023
|
SHOWKAT AHMAD KUMAR
|
1405004WL002707
|
SHOWKAT AHMAD KUMAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275541
|
|
SHOWKAT AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAKAPORA
|
JK-05-004-007-00184700/345
(Pinglana)
|
1405004000NRG24101020230051544
|
12/10/2023
|
RiIYAZ AHMAD GANIE
|
1405004WL002707
|
RiIYAZ AHMAD GANIE
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275538
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAKAPORA
|
JK-05-004-007-00184700/35
(Pinglana)
|
1405004000NRG24101020230051545
|
12/10/2023
|
NAZIR AHMAD GANIE
|
1405004WL002707
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275539
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAKAPORA
|
JK-05-004-007-00184700/68
(Pinglana)
|
1405004000NRG24101020230051546
|
12/10/2023
|
KHURSHEED AHMAD NAJAR
|
1405004WL002707
|
KHURSHEED AHMAD NAJAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275537
|
|
KHURSHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAKAPORA
|
JK-05-004-007-00184700/69
(Pinglana)
|
1405004000NRG24101020230051547
|
12/10/2023
|
GULZAR AHMAD BHAT
|
1405004WL002707
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275534
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAKAPORA
|
JK-05-004-007-00184700/84
(Pinglana)
|
1405004000NRG24101020230051549
|
12/10/2023
|
SHOWKAT AHMAD BHAT
|
1405004WL002707
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275532
|
|
SHOWKAT AHMAD BHAT SO AB RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAKAPORA
|
JK-05-004-007-00187100/79
(Pinglana)
|
1405004000NRG24101020230051550
|
12/10/2023
|
MUKHTAR AHMAD SHEIKH
|
1405004WL002707
|
MUKHTAR AHMAD SHEIKH
|
00200
|
JAKA0PINGLE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230275536
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118340
|
118340
|
|
|
|
|
|
|
|
|
39
|
KAKAPORA
|
JK-05-004-007-00184700/155
(Pinglana)
|
1405004000NRG24101020230051506
|
12/10/2023
|
HAKEEM HILAL
|
1405004WL002707
|
HAKEEM HILAL
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275526
|
|
HAKEEM HILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
40
|
KAKAPORA
|
JK-05-004-007-00184700/287
(Pinglana)
|
1405004000NRG24101020230051529
|
12/10/2023
|
JAVAID AHMAD GANAIE
|
1405004WL002707
|
JAVAID AHMAD GANAIE
|
00415
|
SBIN0002451
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275563
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAKAPORA
|
JK-05-004-007-00184700/303
(Pinglana)
|
1405004000NRG24101020230051531
|
12/10/2023
|
LATEEF AHMAD BHAT
|
1405004WL002707
|
LATEEF AHMAD BHAT
|
00415
|
SBIN0002451
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230275562
|
|
MR LATEEF AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143960
|
143960
|
|
|
|
|
|
|
|