|
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-05-004-001-00184000/132
(Lajoora)
|
1405004000NRG24120820230019917
|
12/08/2023
|
TARIQ AHMAD SHIEKH
|
1405004WL000965
|
TARIQ AHMAD SHIEKH
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012735
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-001-00184000/137
(Lajoora)
|
1405004000NRG24120820230019918
|
12/08/2023
|
AB RASHID KHAN
|
1405004WL000965
|
AB RASHID KHAN
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012729
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-001-00184000/139
(Lajoora)
|
1405004000NRG24120820230019919
|
12/08/2023
|
SHABIR AHMAD DAR
|
1405004WL000965
|
SHABIR AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012728
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-001-00184000/144
(Lajoora)
|
1405004000NRG24120820230019921
|
12/08/2023
|
HAJRA
|
1405004WL000965
|
HAJRA
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012736
|
|
HAJARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-001-00184000/144
(Lajoora)
|
1405004000NRG24120820230019920
|
12/08/2023
|
JAVID AHMAD
|
1405004WL000965
|
JAVID AHMAD
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012737
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-001-00184000/153
(Lajoora)
|
1405004000NRG24120820230019922
|
12/08/2023
|
ALI MOHD RESHI
|
1405004WL000965
|
ALI MOHD RESHI
|
00200
|
JAKA0LAJORA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230012727
|
|
ALI MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-001-00184000/193
(Lajoora)
|
1405004000NRG24120820230019924
|
12/08/2023
|
NAZIR AHMAD SHEIKH
|
1405004WL000965
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012734
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-001-00184000/197
(Lajoora)
|
1405004000NRG24120820230019925
|
12/08/2023
|
MONZOOR AHMAD DAR
|
1405004WL000965
|
MONZOOR AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012731
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-001-00184000/206
(Lajoora)
|
1405004000NRG24120820230019927
|
12/08/2023
|
FAROOQ AHMAD DAR
|
1405004WL000965
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012732
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-001-00184000/249
(Lajoora)
|
1405004000NRG24120820230019928
|
12/08/2023
|
GH NABI DAR
|
1405004WL000965
|
GH NABI DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012730
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-001-00184000/336
(Lajoora)
|
1405004000NRG24120820230019929
|
12/08/2023
|
Ab Hamid Aliae
|
1405004WL000965
|
Ab Hamid Aliae
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012725
|
|
ABDUL HAMID ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-001-00184000/41
(Lajoora)
|
1405004000NRG24120820230019930
|
12/08/2023
|
BILAL AHMAD RAHTER
|
1405004WL000965
|
BILAL AHMAD RAHTER
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012733
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-001-00184000/65
(Lajoora)
|
1405004000NRG24120820230019931
|
12/08/2023
|
MUZAFFAR AHMAD DAR
|
1405004WL000965
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230012726
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45628
|
45628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|