|
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-05-004-024-00180000/112
(Lalhar)
|
1405004000NRG24050220240103816
|
05/02/2024
|
MANZOOR AHMAD BHAT
|
1405004WL007009
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030358
|
|
Mr. MANZOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KAKAPORA
|
JK-05-004-024-00180000/126
(Lalhar)
|
1405004000NRG24050220240103817
|
05/02/2024
|
AB HAMID LONE
|
1405004WL007009
|
AB HAMID LONE
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030361
|
|
ABDUL HAMEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-024-00180000/151
(Lalhar)
|
1405004000NRG24050220240103818
|
05/02/2024
|
ZAMEER AHMAD BHAT
|
1405004WL007009
|
ZAMEER AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030357
|
|
ZAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-024-00180000/152
(Lalhar)
|
1405004000NRG24050220240103819
|
05/02/2024
|
MUZAFAR AHMAD BHAT
|
1405004WL007009
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030363
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-024-00180000/160
(Lalhar)
|
1405004000NRG24050220240103820
|
05/02/2024
|
SHABIR AHMAD LONE
|
1405004WL007009
|
SHABIR AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030362
|
|
SHABBIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-024-00180000/295
(Lalhar)
|
1405004000NRG24050220240103821
|
05/02/2024
|
AB HAMID WANI
|
1405004WL007009
|
AB HAMID WANI
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030360
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-024-00180000/348
(Lalhar)
|
1405004000NRG24050220240103822
|
05/02/2024
|
JEHANGEER AHMAD LONE
|
1405004WL007009
|
JEHANGEER AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030364
|
|
JHANGIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-024-00180000/390
(Lalhar)
|
1405004000NRG24050220240103823
|
05/02/2024
|
ASHAQ hussain lone
|
1405004WL007009
|
ASHAQ hussain lone
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030365
|
|
ASHAQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-024-00180000/393
(Lalhar)
|
1405004000NRG24050220240103824
|
05/02/2024
|
AFTAB AHMAD BHAT
|
1405004WL007009
|
AFTAB AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240030359
|
|
AFTAB AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|