|
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-05-004-024-00180000/102
(Lalhar)
|
1405004000NRG24280320240132862
|
28/03/2024
|
JAVAID AHMAD LONE
|
1405004WL009506
|
JAVAID AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240178240
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-024-00180000/11
(Lalhar)
|
1405004000NRG24280320240132863
|
28/03/2024
|
JOHN MOHD BHAT
|
1405004WL009506
|
JOHN MOHD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178228
|
|
JOHN MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-024-00180000/112
(Lalhar)
|
1405004000NRG24280320240132864
|
28/03/2024
|
MANZOOR AHMAD BHAT
|
1405004WL009506
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240178220
|
|
Mr. MANZOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
KAKAPORA
|
JK-05-004-024-00180000/126
(Lalhar)
|
1405004000NRG24280320240132865
|
28/03/2024
|
AB HAMID LONE
|
1405004WL009506
|
AB HAMID LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178227
|
|
ABDUL HAMEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-024-00180000/148
(Lalhar)
|
1405004000NRG24280320240132866
|
28/03/2024
|
MOHD ASHRAF BHAT
|
1405004WL009506
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178238
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-024-00180000/151
(Lalhar)
|
1405004000NRG24280320240132867
|
28/03/2024
|
ZAMEER AHMAD BHAT
|
1405004WL009506
|
ZAMEER AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178235
|
|
ZAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-024-00180000/163
(Lalhar)
|
1405004000NRG24280320240132868
|
28/03/2024
|
SIKANDER BAKITH
|
1405004WL009506
|
SIKANDER BAKITH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178234
|
|
SIKANDER BAKHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-024-00180000/167
(Lalhar)
|
1405004000NRG24280320240132869
|
28/03/2024
|
SHABIR AHMAD BHAT
|
1405004WL009506
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178222
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-024-00180000/169
(Lalhar)
|
1405004000NRG24280320240132870
|
28/03/2024
|
BASHIR AHMAD BHAT
|
1405004WL009506
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178232
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-024-00180000/232
(Lalhar)
|
1405004000NRG24280320240132871
|
28/03/2024
|
FIRDOUS AHMAD BHAT
|
1405004WL009506
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178224
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-024-00180000/295
(Lalhar)
|
1405004000NRG24280320240132872
|
28/03/2024
|
AB HAMID WANI
|
1405004WL009506
|
AB HAMID WANI
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178225
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-024-00180000/300
(Lalhar)
|
1405004000NRG24280320240132874
|
28/03/2024
|
NASEER AH DAR
|
1405004WL009506
|
NASEER AH DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178239
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-024-00180000/31
(Lalhar)
|
1405004000NRG24280320240132875
|
28/03/2024
|
Rafiq Ahmad lone
|
1405004WL009506
|
Rafiq Ahmad lone
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178221
|
|
RAFIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-024-00180000/312
(Lalhar)
|
1405004000NRG24280320240132876
|
28/03/2024
|
JAVID AHMAD LONE
|
1405004WL009506
|
JAVID AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178231
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-024-00180000/345
(Lalhar)
|
1405004000NRG24280320240132877
|
28/03/2024
|
JAVID AHMAD LONE
|
1405004WL009506
|
JAVID AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178230
|
|
JAVAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-024-00180000/377
(Lalhar)
|
1405004000NRG24280320240132878
|
28/03/2024
|
RIYAZ AHMAD LONE
|
1405004WL009506
|
RIYAZ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178226
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-024-00180000/380
(Lalhar)
|
1405004000NRG24280320240132879
|
28/03/2024
|
FAROOQ AHMAD BHAT
|
1405004WL009506
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178229
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-024-00180000/391
(Lalhar)
|
1405004000NRG24280320240132880
|
28/03/2024
|
BILAL AHMAD BHAT
|
1405004WL009506
|
BILAL AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178223
|
|
BILAL AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-024-00180000/394
(Lalhar)
|
1405004000NRG24280320240132881
|
28/03/2024
|
TAWSEEF AHMAD LONE
|
1405004WL009506
|
TAWSEEF AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178237
|
|
TAWSEEF AHMAD LONE SO ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-024-00180000/47
(Lalhar)
|
1405004000NRG24280320240132882
|
28/03/2024
|
ALTAF AHMAD LOLNE
|
1405004WL009506
|
ALTAF AHMAD LOLNE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178219
|
|
MOHD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-024-00180000/92
(Lalhar)
|
1405004000NRG24280320240132883
|
28/03/2024
|
SHABIR AHMAD BHAT
|
1405004WL009506
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240178233
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79300
|
79300
|
|
|
|
|
|
|
|
|
22
|
KAKAPORA
|
JK-05-004-024-00180000/300
(Lalhar)
|
1405004000NRG24280320240132873
|
28/03/2024
|
IMTIYAZ AH DAR
|
1405004WL009506
|
IMTIYAZ AH DAR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240178236
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83204
|
83204
|
|
|
|
|
|
|
|