|
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-05-004-017-00181300/14
(Pahoo)
|
1405004000NRG23010420230091099
|
01/04/2023
|
AIJAZ AHMAD SHEIKH
|
1405004WL007333
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005731
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181300/15
(Pahoo)
|
1405004000NRG23010420230091100
|
01/04/2023
|
LATEEF AHMAD SHEIKH
|
1405004WL007333
|
LATEEF AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005722
|
|
LATEEF AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181300/2
(Pahoo)
|
1405004000NRG23010420230091101
|
01/04/2023
|
ALI MOHD KHAN
|
1405004WL007333
|
ALI MOHD KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005728
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181300/20
(Pahoo)
|
1405004000NRG23010420230091102
|
01/04/2023
|
NAZIR AHMAD KHAN
|
1405004WL007333
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005712
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181300/21
(Pahoo)
|
1405004000NRG23010420230091103
|
01/04/2023
|
NISAR AHMAD KHAN
|
1405004WL007333
|
NISAR AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005716
|
|
NISAR AHMAD KHAN SO GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181300/26
(Pahoo)
|
1405004000NRG23010420230091104
|
01/04/2023
|
SHEERAZ AH KHAN
|
1405004WL007333
|
SHEERAZ AH KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005725
|
|
SHEERAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181300/27
(Pahoo)
|
1405004000NRG23010420230091105
|
01/04/2023
|
SHOWKAT AHMAD KHAN
|
1405004WL007333
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005713
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-017-00181300/38
(Pahoo)
|
1405004000NRG23010420230091106
|
01/04/2023
|
ASHIR AHMAD RATHER
|
1405004WL007333
|
ASHIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005721
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-017-00181300/39
(Pahoo)
|
1405004000NRG23010420230091107
|
01/04/2023
|
SHABIR AHMAD SHEIKH
|
1405004WL007333
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005719
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-017-00181300/47
(Pahoo)
|
1405004000NRG23010420230091108
|
01/04/2023
|
AB REHMAN WANI
|
1405004WL007333
|
AB REHMAN WANI
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005711
|
|
AB REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-017-00181300/5
(Pahoo)
|
1405004000NRG23010420230091109
|
01/04/2023
|
NAZIR AHMAD WANI
|
1405004WL007333
|
NAZIR AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005714
|
|
NAZIR AHMAD WANI SO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-017-00181300/50
(Pahoo)
|
1405004000NRG23010420230091110
|
01/04/2023
|
PARVEENA AKHTER
|
1405004WL007333
|
PARVEENA AKHTER
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005724
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-017-00181300/54
(Pahoo)
|
1405004000NRG23010420230091111
|
01/04/2023
|
MUDASIR AHMAD KHAN
|
1405004WL007333
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005726
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-017-00181300/58
(Pahoo)
|
1405004000NRG23010420230091112
|
01/04/2023
|
GULZAR AHMAD KHAN
|
1405004WL007333
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005715
|
|
M S S K TRADERS PROP GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-017-00181300/65
(Pahoo)
|
1405004000NRG23010420230091114
|
01/04/2023
|
GOWHER MAJEED
|
1405004WL007333
|
GOWHER MAJEED
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005729
|
|
GOWHAR MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-017-00181300/69
(Pahoo)
|
1405004000NRG23010420230091115
|
01/04/2023
|
AJAZ AH RATHER
|
1405004WL007333
|
AJAZ AH RATHER
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005730
|
|
AIJAZ AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
17
|
KAKAPORA
|
JK-05-004-017-00181300/75
(Pahoo)
|
1405004000NRG23010420230091116
|
01/04/2023
|
MOHD ISMAIL DAR
|
1405004WL007333
|
MOHD ISMAIL DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230005717
|
|
MOHAMMAD ISMAEL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-017-00181300/8
(Pahoo)
|
1405004000NRG23010420230091117
|
01/04/2023
|
MOHD MAQBOOL RATHER
|
1405004WL007333
|
MOHD MAQBOOL RATHER
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230005723
|
|
MOHAMMAD MAQBUL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-017-00181300/88
(Pahoo)
|
1405004000NRG23010420230091118
|
01/04/2023
|
GH Ahmad Bhat
|
1405004WL007333
|
GH Ahmad Bhat
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230005727
|
|
GULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-017-00181300/91
(Pahoo)
|
1405004000NRG23010420230091119
|
01/04/2023
|
MOHD AMIN WANI
|
1405004WL007333
|
MOHD AMIN WANI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230005718
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-017-00181300/96
(Pahoo)
|
1405004000NRG23010420230091120
|
01/04/2023
|
MOHD ASHRAF RATHER
|
1405004WL007333
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230005720
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAKAPORA
|
JK-05-004-017-00181300/97
(Pahoo)
|
1405004000NRG23010420230091121
|
01/04/2023
|
ALI MOHD RATHER
|
1405004WL007333
|
ALI MOHD RATHER
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005710
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78769
|
78769
|
|
|
|
|
|
|
|
|
23
|
KAKAPORA
|
JK-05-004-017-00181300/63
(Pahoo)
|
1405004000NRG23010420230091113
|
01/04/2023
|
GULZAR AHMAD SHAH
|
1405004WL007333
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0RATNIE
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230005732
|
|
GULZAR AHMAD SHAH SO GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82401
|
82401
|
|
|
|
|
|
|
|