|
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-05-004-010-00184600/85
(Talangam)
|
1405004000NRG24040920230031349
|
04/09/2023
|
ABDUL HAMEED HAJAM
|
1405004WL001562
|
ABDUL HAMEED HAJAM
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009757
|
|
ABDUL HAMEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-010-00184600/58
(Talangam)
|
1405004000NRG24040920230031345
|
04/09/2023
|
MOHD SHAMEEM HURRA
|
1405004WL001562
|
MOHD SHAMEEM HURRA
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009756
|
|
MOHD SHAMIM HURRAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-010-00184500/14
(Talangam)
|
1405004000NRG24040920230031339
|
04/09/2023
|
BILAL AHMAD HAJAM
|
1405004WL001562
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0LAJORA
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009755
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-010-00184500/19
(Talangam)
|
1405004000NRG24040920230031340
|
04/09/2023
|
MANZOOR AHMAD HAJAM
|
1405004WL001562
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0LAJORA
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009753
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-010-00184600/82
(Talangam)
|
1405004000NRG24040920230031347
|
04/09/2023
|
mohd akbar
|
1405004WL001562
|
mohd akbar
|
00200
|
JAKA0LAJORA
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009754
|
|
MOHD AKBAR KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
KAKAPORA
|
JK-05-004-010-00184500/74
(Talangam)
|
1405004000NRG24040920230031344
|
04/09/2023
|
BASHIR AHMAD SHEIKH
|
1405004WL001562
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009751
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-010-00184600/71
(Talangam)
|
1405004000NRG24040920230031346
|
04/09/2023
|
SAJAD AHMAD HURRAH
|
1405004WL001562
|
SAJAD AHMAD HURRAH
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009752
|
|
SAJAD AHMAD HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-010-00184600/95
(Talangam)
|
1405004000NRG24040920230031350
|
04/09/2023
|
ABDUL QAYOOM HURRAH
|
1405004WL001562
|
ABDUL QAYOOM HURRAH
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230009750
|
|
ABDUL QAYOOM HURRAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|