|
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-05-004-019-00179900/114
(Kakapora-A)
|
1405004000NRG24110320240122704
|
11/03/2024
|
FAYAZ AHMAD KHAND
|
1405004WL008544
|
FAYAZ AHMAD KHAND
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083947
|
|
FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-019-00179900/121
(Kakapora-A)
|
1405004000NRG24110320240122705
|
11/03/2024
|
NISAR AHMAD DAR
|
1405004WL008544
|
NISAR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083950
|
|
Mr. NISAR AHMED DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KAKAPORA
|
JK-05-004-019-00179900/154
(Kakapora-A)
|
1405004000NRG24110320240122706
|
11/03/2024
|
FAROOQ AHMAD DAR
|
1405004WL008544
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083951
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-019-00179900/155
(Kakapora-A)
|
1405004000NRG24110320240122707
|
11/03/2024
|
JAVID AHMAD DAR
|
1405004WL008544
|
JAVID AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083946
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-019-00179900/196
(Kakapora-A)
|
1405004000NRG24110320240122708
|
11/03/2024
|
FAYAZ AHMAD BHAT
|
1405004WL008544
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083961
|
|
Mr. FAYAZ AHMAD BHAT S/O MOHD MAQBOOL
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KAKAPORA
|
JK-05-004-019-00179900/201
(Kakapora-A)
|
1405004000NRG24110320240122709
|
11/03/2024
|
AB MAJEED TRAMBOO
|
1405004WL008544
|
AB MAJEED TRAMBOO
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083964
|
|
ABDUL MAJEED TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-019-00179900/214
(Kakapora-A)
|
1405004000NRG24110320240122710
|
11/03/2024
|
GH MOHD GURU
|
1405004WL008544
|
GH MOHD GURU
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083968
|
|
GHULAM MOHD GUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-019-00179900/214
(Kakapora-A)
|
1405004000NRG24110320240122711
|
11/03/2024
|
GULSHANA AKHTER
|
1405004WL008544
|
GULSHANA AKHTER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Rejected
|
20/04/2024
|
|
A111240083965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KAKAPORA
|
JK-05-004-019-00179900/252
(Kakapora-A)
|
1405004000NRG24110320240122712
|
11/03/2024
|
MOHD ASHRAF RATHER
|
1405004WL008544
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083955
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-019-00179900/253
(Kakapora-A)
|
1405004000NRG24110320240122713
|
11/03/2024
|
SHABIR AHMAD DAR
|
1405004WL008544
|
SHABIR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083969
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-019-00179900/264
(Kakapora-A)
|
1405004000NRG24110320240122714
|
11/03/2024
|
MYMOONA AKHTER
|
1405004WL008544
|
MYMOONA AKHTER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083962
|
|
MYMOONA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-019-00179900/265
(Kakapora-A)
|
1405004000NRG24110320240122715
|
11/03/2024
|
FAROOQ AHMAD DAR
|
1405004WL008544
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083949
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-019-00179900/288
(Kakapora-A)
|
1405004000NRG24110320240122716
|
11/03/2024
|
JAVID AHMAD DAR
|
1405004WL008544
|
JAVID AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083953
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-019-00179900/320
(Kakapora-A)
|
1405004000NRG24110320240122717
|
11/03/2024
|
SHAHEENA AKHTAR
|
1405004WL008544
|
SHAHEENA AKHTAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083960
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-019-00179900/321
(Kakapora-A)
|
1405004000NRG24110320240122718
|
11/03/2024
|
ALTAF HUSSAIN DAR
|
1405004WL008544
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083963
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-019-00179900/325
(Kakapora-A)
|
1405004000NRG24110320240122719
|
11/03/2024
|
TARIQ AHMAD SHAH
|
1405004WL008544
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083952
|
|
Mr. TARIQ AHMAD SHAH AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
KAKAPORA
|
JK-05-004-019-00179900/357
(Kakapora-A)
|
1405004000NRG24110320240122720
|
11/03/2024
|
Mohd Maqbool Dar
|
1405004WL008544
|
Mohd Maqbool Dar
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083957
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-019-00179900/386
(Kakapora-A)
|
1405004000NRG24110320240122721
|
11/03/2024
|
UMAR FAROOQ MATOO
|
1405004WL008544
|
UMAR FAROOQ MATOO
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083966
|
|
UMAR FAROOQ MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-019-00179900/424
(Kakapora-A)
|
1405004000NRG24110320240122722
|
11/03/2024
|
NASEER AHMAD PANDIT
|
1405004WL008544
|
NASEER AHMAD PANDIT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083958
|
|
NASEER AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-019-00179900/430
(Kakapora-A)
|
1405004000NRG24110320240122723
|
11/03/2024
|
ALI MOHD DAR
|
1405004WL008544
|
ALI MOHD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083954
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-019-00179900/79
(Kakapora-A)
|
1405004000NRG24110320240122724
|
11/03/2024
|
MUSHTAQ AH SHEIKH
|
1405004WL008544
|
MUSHTAQ AH SHEIKH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083956
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAKAPORA
|
JK-05-004-020-00179901/15
(Kakapora-B)
|
1405004000NRG24110320240122725
|
11/03/2024
|
ALI MOHD LAWEY
|
1405004WL008544
|
ALI MOHD LAWEY
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083948
|
|
ALI MOHAMMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-020-00179901/15
(Kakapora-B)
|
1405004000NRG24110320240122726
|
11/03/2024
|
MUNEERA BANO
|
1405004WL008544
|
MUNEERA BANO
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083967
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-020-00179901/15
(Kakapora-B)
|
1405004000NRG24110320240122727
|
11/03/2024
|
ZAHID AHMAD LAWAY
|
1405004WL008544
|
ZAHID AHMAD LAWAY
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083959
|
|
ZAHID AHMAD LAWAY S O ALI MOHAMMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-020-00179903/83
(Kakapora-B)
|
1405004000NRG24110320240122728
|
11/03/2024
|
MOHD ASHRAF BHAT
|
1405004WL008544
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083945
|
|
Mr. MOHAMMAD ASHRAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|