|
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-05-004-029-00180802/11
(Hanjipora)
|
1405004000NRG24290220240116786
|
02/03/2024
|
MOHD AKBAR HANJI
|
1405004WL008046
|
MOHD AKBAR HANJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056764
|
|
MOHD AKBAR HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-029-00180802/12
(Hanjipora)
|
1405004000NRG24290220240116787
|
02/03/2024
|
MOHMAD ABASS HAJI
|
1405004WL008046
|
MOHMAD ABASS HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056760
|
|
TOWHEED ABASMTF MOHD ABBAS HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-029-00180802/22
(Hanjipora)
|
1405004000NRG24290220240116788
|
02/03/2024
|
MOHD ASHRAF HAJI
|
1405004WL008046
|
MOHD ASHRAF HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056763
|
|
MOHD ASHRAF HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-029-00180802/27
(Hanjipora)
|
1405004000NRG24290220240116789
|
02/03/2024
|
MOHD MAQBOOL HAJI
|
1405004WL008046
|
MOHD MAQBOOL HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056761
|
|
MOHD MAQBOOL HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-029-00180802/37
(Hanjipora)
|
1405004000NRG24290220240116790
|
02/03/2024
|
AB. MAJEED HAJI
|
1405004WL008046
|
AB. MAJEED HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056759
|
|
ABDUL MAJEED HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-029-00180802/41
(Hanjipora)
|
1405004000NRG24290220240116791
|
02/03/2024
|
AB HAMEED HAJI
|
1405004WL008046
|
AB HAMEED HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056767
|
|
ABDUL HAMEED HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-029-00180802/50
(Hanjipora)
|
1405004000NRG24290220240116792
|
02/03/2024
|
AIJAZ AHMAD HAJI
|
1405004WL008046
|
AIJAZ AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056762
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-029-00180802/61
(Hanjipora)
|
1405004000NRG24290220240116794
|
02/03/2024
|
PARVEENA AKHTER
|
1405004WL008046
|
PARVEENA AKHTER
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056768
|
|
PARVEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-029-00180802/62
(Hanjipora)
|
1405004000NRG24290220240116795
|
02/03/2024
|
SHABIR AHMAD HAJI
|
1405004WL008046
|
SHABIR AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056766
|
|
SHABIR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-029-00180802/63
(Hanjipora)
|
1405004000NRG24290220240116796
|
02/03/2024
|
Irshad Ahmad Haji
|
1405004WL008046
|
Irshad Ahmad Haji
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056758
|
|
IRSHAD AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-029-00180802/69
(Hanjipora)
|
1405004000NRG24290220240116797
|
02/03/2024
|
YASIR AHMAD HAJI
|
1405004WL008046
|
YASIR AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056765
|
|
YASIR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
KAKAPORA
|
JK-05-004-029-00180802/53
(Hanjipora)
|
1405004000NRG24290220240116793
|
02/03/2024
|
MOHD SHAFI HAJI
|
1405004WL008046
|
MOHD SHAFI HAJI
|
00200
|
JAKA0SAFRON
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240056757
|
|
MOHD SHAFI HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|