|
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-05-004-017-00181000/120
(Pahoo)
|
1405004000NRG24151220230079846
|
15/12/2023
|
MUZAFAR AHMAD TANTRAY
|
1405004WL004950
|
MUZAFAR AHMAD TANTRAY
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005850
|
|
MUZAFFAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181000/157
(Pahoo)
|
1405004000NRG24151220230079851
|
15/12/2023
|
GH MOHD DAR
|
1405004WL004950
|
GH MOHD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005847
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181000/27
(Pahoo)
|
1405004000NRG24151220230079859
|
15/12/2023
|
MOHD SHAFI TANTRAY
|
1405004WL004950
|
MOHD SHAFI TANTRAY
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005844
|
|
MOHMMAD SHAFI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181000/347
(Pahoo)
|
1405004000NRG24151220230079867
|
15/12/2023
|
Gh Mohidin Mir
|
1405004WL004950
|
Gh Mohidin Mir
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005836
|
|
GHULAM MOHIUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181000/355
(Pahoo)
|
1405004000NRG24151220230079870
|
15/12/2023
|
Mohd Shafi Mir
|
1405004WL004950
|
Mohd Shafi Mir
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005851
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181000/357
(Pahoo)
|
1405004000NRG24151220230079871
|
15/12/2023
|
Nazir Ahmad Teli
|
1405004WL004950
|
Nazir Ahmad Teli
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005820
|
|
NAZIR AHAMD TELI SO AB SALAM TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181300/65
(Pahoo)
|
1405004000NRG24151220230079879
|
15/12/2023
|
GOWHER MAJEED
|
1405004WL004950
|
GOWHER MAJEED
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005843
|
|
GOWHAR MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-017-00182400/28
(Pahoo)
|
1405004000NRG24151220230079880
|
15/12/2023
|
ARIF MIR
|
1405004WL004950
|
ARIF MIR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005845
|
|
ARIF RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-017-00182400/33
(Pahoo)
|
1405004000NRG24151220230079881
|
15/12/2023
|
AB RASHID BHAT
|
1405004WL004950
|
AB RASHID BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005823
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-017-00181000/303
(Pahoo)
|
1405004000NRG24151220230079861
|
15/12/2023
|
RAIES AH TANTRAY
|
1405004WL004950
|
RAIES AH TANTRAY
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005848
|
|
RAYEES AHMAD TANTRAY SO GH RASOOL TANTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
11
|
KAKAPORA
|
JK-05-004-017-00181000/361
(Pahoo)
|
1405004000NRG24151220230079873
|
15/12/2023
|
GH NABI PARRAY
|
1405004WL004950
|
GH NABI PARRAY
|
00200
|
JAKA0RANIPR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005838
|
|
GH NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
KAKAPORA
|
JK-05-004-017-00181000/102
(Pahoo)
|
1405004000NRG24151220230079840
|
15/12/2023
|
GH JEELANI MIR
|
1405004WL004950
|
GH JEELANI MIR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005833
|
|
GHULAM JEELANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-017-00181000/117
(Pahoo)
|
1405004000NRG24151220230079841
|
15/12/2023
|
GH. MOHIUDIN TANTRAY
|
1405004WL004950
|
GH. MOHIUDIN TANTRAY
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005835
|
|
Mr. GHULAM MOHI UD DIN TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
KAKAPORA
|
JK-05-004-017-00181000/117
(Pahoo)
|
1405004000NRG24151220230079842
|
15/12/2023
|
Shabir Ahmad tantry
|
1405004WL004950
|
Shabir Ahmad tantry
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005846
|
|
SHABIR AHMED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-017-00181000/118
(Pahoo)
|
1405004000NRG24151220230079844
|
15/12/2023
|
GH. AHMAD TANTRAY
|
1405004WL004950
|
GH. AHMAD TANTRAY
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005837
|
|
GHULAM AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-017-00181000/120
(Pahoo)
|
1405004000NRG24151220230079848
|
15/12/2023
|
ALI MOHD TANTRAY
|
1405004WL004950
|
ALI MOHD TANTRAY
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005825
|
|
ALI MOHD TANTRAY SOAB REHMAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-017-00181000/120
(Pahoo)
|
1405004000NRG24151220230079847
|
15/12/2023
|
SHOWKAT AHMAD TAN
|
1405004WL004950
|
SHOWKAT AHMAD TAN
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
11/03/2024
|
|
A069240005841
|
|
SHOWKET AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-017-00181000/125
(Pahoo)
|
1405004000NRG24151220230079849
|
15/12/2023
|
RIYAZ AHMAD MIR
|
1405004WL004950
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005828
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-017-00181000/128
(Pahoo)
|
1405004000NRG24151220230079850
|
15/12/2023
|
AASHIQ HUSSAIN TANTRAY
|
1405004WL004950
|
AASHIQ HUSSAIN TANTRAY
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005842
|
|
ASHIQ HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-017-00181000/184
(Pahoo)
|
1405004000NRG24151220230079852
|
15/12/2023
|
MOHD ALTAF
|
1405004WL004950
|
MOHD ALTAF
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005822
|
|
ALTAF HUSSAIN DAR DUPLICATE PASSBOOK SO=
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-017-00181000/19
(Pahoo)
|
1405004000NRG24151220230079854
|
15/12/2023
|
AB. HAMID TANTRY
|
1405004WL004950
|
AB. HAMID TANTRY
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Rejected
|
09/03/2024
|
|
A069240005827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAKAPORA
|
JK-05-004-017-00181000/216
(Pahoo)
|
1405004000NRG24151220230079855
|
15/12/2023
|
MOHD ASHAN MIR
|
1405004WL004950
|
MOHD ASHAN MIR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005818
|
|
MOHMAD AHSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-017-00181000/223
(Pahoo)
|
1405004000NRG24151220230079856
|
15/12/2023
|
MOHD AMIN NAJAR
|
1405004WL004950
|
MOHD AMIN NAJAR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005839
|
|
MOHAMMAD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-017-00181000/240
(Pahoo)
|
1405004000NRG24151220230079857
|
15/12/2023
|
FAROOQ AHMAD SHEIKH
|
1405004WL004950
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005840
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-017-00181000/3
(Pahoo)
|
1405004000NRG24151220230079860
|
15/12/2023
|
AB. HAMID BHAT
|
1405004WL004950
|
AB. HAMID BHAT
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005829
|
|
AB HAMID BHAT SO:GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-017-00181000/318
(Pahoo)
|
1405004000NRG24151220230079863
|
15/12/2023
|
MOHD MAQBOOL SHEIKH
|
1405004WL004950
|
MOHD MAQBOOL SHEIKH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
11/03/2024
|
|
A069240005824
|
|
MOHMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAKAPORA
|
JK-05-004-017-00181000/343
(Pahoo)
|
1405004000NRG24151220230079865
|
15/12/2023
|
Muzamil Ahmad
|
1405004WL004950
|
Muzamil Ahmad
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005830
|
|
MUZAMIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAKAPORA
|
JK-05-004-017-00181000/346
(Pahoo)
|
1405004000NRG24151220230079866
|
15/12/2023
|
Gh Mohd Mir
|
1405004WL004950
|
Gh Mohd Mir
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005834
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAKAPORA
|
JK-05-004-017-00181000/350
(Pahoo)
|
1405004000NRG24151220230079868
|
15/12/2023
|
Javaid iqbal Najar
|
1405004WL004950
|
Javaid iqbal Najar
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005819
|
|
JAVID IQBAL NAJAR SO ALI MOHMAD NAGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAKAPORA
|
JK-05-004-017-00181000/354
(Pahoo)
|
1405004000NRG24151220230079869
|
15/12/2023
|
Farooq Ahmad
|
1405004WL004950
|
Farooq Ahmad
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005849
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAKAPORA
|
JK-05-004-017-00181000/36
(Pahoo)
|
1405004000NRG24151220230079872
|
15/12/2023
|
MOHD AYOUB WANI
|
1405004WL004950
|
MOHD AYOUB WANI
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005832
|
|
MOHD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAKAPORA
|
JK-05-004-017-00181000/41
(Pahoo)
|
1405004000NRG24151220230079874
|
15/12/2023
|
Bilal Ahmad Mir
|
1405004WL004950
|
Bilal Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005826
|
|
BILAL AHMAD MIR SO AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAKAPORA
|
JK-05-004-017-00181000/45
(Pahoo)
|
1405004000NRG24151220230079875
|
15/12/2023
|
IMTIYAZ AHMAD MIR
|
1405004WL004950
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Rejected
|
09/03/2024
|
|
A069240005821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KAKAPORA
|
JK-05-004-017-00181000/48
(Pahoo)
|
1405004000NRG24151220230079876
|
15/12/2023
|
IMTIYAZ AHMAD DAR
|
1405004WL004950
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240005831
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85888
|
85888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127612
|
127612
|
|
|
|
|
|
|
|