|
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-05-004-012-00178500/104
(Marwal)
|
1405004000NRG24200220240111944
|
20/02/2024
|
AB. AZIZ GANIE
|
1405004WL007649
|
AB. AZIZ GANIE
|
00200
|
JAKA0DECENT
|
976
|
976
|
Processed
|
12/04/2024
|
|
A102240003396
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-012-00178500/106
(Marwal)
|
1405004000NRG24200220240111945
|
20/02/2024
|
PARVAIZ AHMAD BHAT
|
1405004WL007649
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240003397
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-012-00178500/227
(Marwal)
|
1405004000NRG24200220240111946
|
20/02/2024
|
GULAL AHMAD SHEIKH
|
1405004WL007649
|
GULAL AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A102240003398
|
|
GULAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
4
|
KAKAPORA
|
JK-05-004-012-00178500/227
(Marwal)
|
1405004000NRG24200220240111947
|
20/02/2024
|
Zanaib Jan
|
1405004WL007649
|
Zanaib Jan
|
00200
|
JAKA0NEHOME
|
976
|
976
|
Processed
|
12/04/2024
|
|
A102240003399
|
|
ZANAIB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
KAKAPORA
|
JK-05-004-012-00178500/349
(Marwal)
|
1405004000NRG24200220240111948
|
20/02/2024
|
MOHD YOUSUF DAR
|
1405004WL007649
|
MOHD YOUSUF DAR
|
00200
|
JAKA0SAFRON
|
976
|
976
|
Processed
|
12/04/2024
|
|
A102240003394
|
|
MOHD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-012-00178500/352
(Marwal)
|
1405004000NRG24200220240111949
|
20/02/2024
|
AMIR ALI BHAT
|
1405004WL007649
|
AMIR ALI BHAT
|
00200
|
JAKA0SAFRON
|
976
|
976
|
Processed
|
12/04/2024
|
|
A102240003395
|
|
AMIR ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|