|
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-05-004-002-00182900/118
(Puchal)
|
1405004000NRG24310720230013969
|
02/08/2023
|
HAROON RASHID
|
1405004WL000710
|
HAROON RASHID
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007710
|
|
SYED HAROON RASHID ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-002-00182900/26
(Puchal)
|
1405004000NRG24310720230013970
|
02/08/2023
|
JAVID AHMAD SHAH
|
1405004WL000710
|
JAVID AHMAD SHAH
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007706
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-002-00183100/111
(Puchal)
|
1405004000NRG24310720230013971
|
02/08/2023
|
AB RASHID TELI
|
1405004WL000710
|
AB RASHID TELI
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007709
|
|
ABDUL RASHEED TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-002-00183100/129
(Puchal)
|
1405004000NRG24310720230013972
|
02/08/2023
|
M.IQBAL TELI
|
1405004WL000710
|
M.IQBAL TELI
|
00200
|
JAKA0LAJORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230007713
|
|
MOHD IQBAL TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-002-00183100/2
(Puchal)
|
1405004000NRG24310720230013973
|
02/08/2023
|
HAMID DAR
|
1405004WL000710
|
HAMID DAR
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007714
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-002-00183100/2
(Puchal)
|
1405004000NRG24310720230013975
|
02/08/2023
|
MUAZFAR DAR
|
1405004WL000710
|
MUAZFAR DAR
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007712
|
|
MUZAMIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-002-00183100/2
(Puchal)
|
1405004000NRG24310720230013974
|
02/08/2023
|
SHERAZ DAR
|
1405004WL000710
|
SHERAZ DAR
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007716
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-002-00183100/28
(Puchal)
|
1405004000NRG24310720230013976
|
02/08/2023
|
KHURSHID BHAT
|
1405004WL000710
|
KHURSHID BHAT
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007715
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-002-00183100/28
(Puchal)
|
1405004000NRG24310720230013977
|
02/08/2023
|
PARVAIZ AHMAD
|
1405004WL000710
|
PARVAIZ AHMAD
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007708
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-002-00183100/38
(Puchal)
|
1405004000NRG24310720230013978
|
02/08/2023
|
FAROOQ AHMAD TRAMBOO
|
1405004WL000710
|
FAROOQ AHMAD TRAMBOO
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007707
|
|
FAROOQ AHMAD TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-002-00183100/73
(Puchal)
|
1405004000NRG24310720230013979
|
02/08/2023
|
JAVID AHMAD TELI
|
1405004WL000710
|
JAVID AHMAD TELI
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230007711
|
|
JAVID AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|