|
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-05-004-008-00182800/180
(Trich)
|
1405004000NRG23310320230086580
|
02/04/2023
|
MOHD ASHRAF DAR
|
1405004WL007100
|
MOHD ASHRAF DAR
|
00200
|
JAKA0LAJORA
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047696
|
|
DAR CO PROP MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-008-00182800/186
(Trich)
|
1405004000NRG23310320230086582
|
02/04/2023
|
SHOWKAT AHMAD DAR
|
1405004WL007100
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0LAJORA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230047697
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-008-00182800/194
(Trich)
|
1405004000NRG23310320230086583
|
02/04/2023
|
BILAL AHMAD DAR
|
1405004WL007100
|
BILAL AHMAD DAR
|
00200
|
JAKA0LAJORA
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047695
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-008-00182800/207
(Trich)
|
1405004000NRG23310320230086586
|
02/04/2023
|
Jahangir Gull
|
1405004WL007100
|
Jahangir Gull
|
00200
|
JAKA0LAJORA
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047698
|
|
JAHANGIR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-008-00182800/9
(Trich)
|
1405004000NRG23310320230086601
|
02/04/2023
|
AAMIR HUSSAIN
|
1405004WL007100
|
AAMIR HUSSAIN
|
00200
|
JAKA0LAJORA
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047699
|
|
AAMIR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
6
|
KAKAPORA
|
JK-05-004-008-00182800/117
(Trich)
|
1405004000NRG23310320230086574
|
02/04/2023
|
BASHIR AHMAD DAR
|
1405004WL007100
|
BASHIR AHMAD DAR
|
00200
|
JAKA0RATNIE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047694
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-008-00182800/175
(Trich)
|
1405004000NRG23310320230086578
|
02/04/2023
|
FANCY JAN
|
1405004WL007100
|
FANCY JAN
|
00200
|
JAKA0RATNIE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047693
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-008-00182800/57
(Trich)
|
1405004000NRG23310320230086589
|
02/04/2023
|
MOHD YAQOOB DAR
|
1405004WL007100
|
MOHD YAQOOB DAR
|
00200
|
JAKA0RATNIE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047700
|
|
MOHMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-008-00182800/84
(Trich)
|
1405004000NRG23310320230086599
|
02/04/2023
|
FAROOQ AHMAD DAR
|
1405004WL007100
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0RATNIE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230047692
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|