|
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-05-004-012-00178500/100
(Marwal)
|
1405004000NRG24020220240102332
|
02/02/2024
|
TOUSEEF AHMAD BHA
|
1405004WL006881
|
TOUSEEF AHMAD BHA
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179252
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-012-00178500/104
(Marwal)
|
1405004000NRG24020220240102333
|
02/02/2024
|
AB. AZIZ GANIE
|
1405004WL006881
|
AB. AZIZ GANIE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240179251
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-012-00178500/106
(Marwal)
|
1405004000NRG24020220240102334
|
02/02/2024
|
PARVAIZ AHMAD BHAT
|
1405004WL006881
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179250
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-012-00178500/352
(Marwal)
|
1405004000NRG24020220240102339
|
02/02/2024
|
ALI MOHD BHAT
|
1405004WL006881
|
ALI MOHD BHAT
|
00200
|
JAKA0DECENT
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240179242
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-012-00178500/439
(Marwal)
|
1405004000NRG24020220240102340
|
02/02/2024
|
ALI MOHD BHAT
|
1405004WL006881
|
ALI MOHD BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179245
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-012-00178500/452
(Marwal)
|
1405004000NRG24020220240102341
|
02/02/2024
|
GULZAR AHMAD DAR
|
1405004WL006881
|
GULZAR AHMAD DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179249
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-012-00178500/73
(Marwal)
|
1405004000NRG24020220240102342
|
02/02/2024
|
BILAL AHMAD BHAT
|
1405004WL006881
|
BILAL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179244
|
|
BILAL AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-012-00178500/90
(Marwal)
|
1405004000NRG24020220240102343
|
02/02/2024
|
AJAZ AHMAD KHAN
|
1405004WL006881
|
AJAZ AHMAD KHAN
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179246
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
9
|
KAKAPORA
|
JK-05-004-012-00178500/227
(Marwal)
|
1405004000NRG24020220240102335
|
02/02/2024
|
GULAL AHMAD SHEIKH
|
1405004WL006881
|
GULAL AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179247
|
|
GULAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-012-00178500/227
(Marwal)
|
1405004000NRG24020220240102336
|
02/02/2024
|
Zanaib Jan
|
1405004WL006881
|
Zanaib Jan
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240179248
|
|
ZANAIB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
11
|
KAKAPORA
|
JK-05-004-012-00178500/349
(Marwal)
|
1405004000NRG24020220240102337
|
02/02/2024
|
MOHD YOUSUF DAR
|
1405004WL006881
|
MOHD YOUSUF DAR
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179241
|
|
MOHD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-012-00178500/352
(Marwal)
|
1405004000NRG24020220240102338
|
02/02/2024
|
AMIR ALI BHAT
|
1405004WL006881
|
AMIR ALI BHAT
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240179243
|
|
AMIR ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44164
|
44164
|
|
|
|
|
|
|
|