|
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-05-004-011-00178600/173
(Nehama)
|
1405004000NRG24050220240103770
|
05/02/2024
|
MOHD YOUSUF LONE
|
1405004WL007006
|
MOHD YOUSUF LONE
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240038167
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178600/237
(Nehama)
|
1405004000NRG24050220240103771
|
05/02/2024
|
AB QAYOOM LONE
|
1405004WL007006
|
AB QAYOOM LONE
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240038169
|
|
ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-011-00178600/238
(Nehama)
|
1405004000NRG24050220240103772
|
05/02/2024
|
NAZIR AHMAD LONE
|
1405004WL007006
|
NAZIR AHMAD LONE
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240038171
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-011-00178600/249
(Nehama)
|
1405004000NRG24050220240103773
|
05/02/2024
|
MUSHTAQ AH RATHER
|
1405004WL007006
|
MUSHTAQ AH RATHER
|
00200
|
JAKA0DECENT
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240038172
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-011-00178600/255
(Nehama)
|
1405004000NRG24050220240103774
|
05/02/2024
|
MUSHTAQ AHMAD SHEIKH
|
1405004WL007006
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240038166
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-011-00178600/33
(Nehama)
|
1405004000NRG24050220240103775
|
05/02/2024
|
FAYAZ AHMAD RATHER
|
1405004WL007006
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0DECENT
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240038168
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-011-00178600/77
(Nehama)
|
1405004000NRG24050220240103778
|
05/02/2024
|
MOHD ALTAF DAR
|
1405004WL007006
|
MOHD ALTAF DAR
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240038170
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
8
|
KAKAPORA
|
JK-05-004-011-00178600/70
(Nehama)
|
1405004000NRG24050220240103777
|
05/02/2024
|
JAVID AHMAD BHAT
|
1405004WL007006
|
JAVID AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240038174
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
9
|
KAKAPORA
|
JK-05-004-011-00178600/65
(Nehama)
|
1405004000NRG24050220240103776
|
05/02/2024
|
SHABIR AHMAD LONE
|
1405004WL007006
|
SHABIR AHMAD LONE
|
00200
|
JAKA0NEHOME
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240038173
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|