|
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-05-004-024-00180000/110
(Lalhar)
|
1405004000NRG24050920230032389
|
05/09/2023
|
AB HAMID MIR
|
1405004WL001597
|
AB HAMID MIR
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230033359
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-024-00180000/138
(Lalhar)
|
1405004000NRG24050920230032390
|
05/09/2023
|
FAROOQ AHMAD KHAN
|
1405004WL001597
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033361
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-024-00180000/144
(Lalhar)
|
1405004000NRG24050920230032392
|
05/09/2023
|
MOHD ASHRAF NENGROO
|
1405004WL001597
|
MOHD ASHRAF NENGROO
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033350
|
|
MOHMMAD ASHRAF NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-024-00180000/150
(Lalhar)
|
1405004000NRG24050920230032393
|
05/09/2023
|
MUSHTAQ AHMAD LONE
|
1405004WL001597
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033360
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-024-00180000/153
(Lalhar)
|
1405004000NRG24050920230032394
|
05/09/2023
|
MOHD ASHRAF SHAH
|
1405004WL001597
|
MOHD ASHRAF SHAH
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033365
|
|
Mr. MOHD ASHRAF SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KAKAPORA
|
JK-05-004-024-00180000/160
(Lalhar)
|
1405004000NRG24050920230032395
|
05/09/2023
|
SHABIR AHMAD LONE
|
1405004WL001597
|
SHABIR AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033362
|
|
SHABBIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-024-00180000/171
(Lalhar)
|
1405004000NRG24050920230032396
|
05/09/2023
|
GULZAR AHMAD MIR
|
1405004WL001597
|
GULZAR AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230033351
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-024-00180000/18
(Lalhar)
|
1405004000NRG24050920230032397
|
05/09/2023
|
HILAL AHMAD MIR
|
1405004WL001597
|
HILAL AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230033356
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-024-00180000/182
(Lalhar)
|
1405004000NRG24050920230032398
|
05/09/2023
|
GH RASOOL KHANDAY
|
1405004WL001597
|
GH RASOOL KHANDAY
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033348
|
|
GHULAM RASOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-024-00180000/183
(Lalhar)
|
1405004000NRG24050920230032399
|
05/09/2023
|
RAJA RASOOL
|
1405004WL001597
|
RAJA RASOOL
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033349
|
|
Mr. RAJA RASOOL
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
KAKAPORA
|
JK-05-004-024-00180000/202
(Lalhar)
|
1405004000NRG24050920230032400
|
05/09/2023
|
FAYAZ AHMAD LONE
|
1405004WL001597
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230033363
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-024-00180000/208
(Lalhar)
|
1405004000NRG24050920230032401
|
05/09/2023
|
AB AHAD DAR
|
1405004WL001597
|
AB AHAD DAR
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033358
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-024-00180000/22
(Lalhar)
|
1405004000NRG24050920230032402
|
05/09/2023
|
RAMEEZ AHMAD WANI
|
1405004WL001597
|
RAMEEZ AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033355
|
|
RAMEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-024-00180000/255
(Lalhar)
|
1405004000NRG24050920230032403
|
05/09/2023
|
FAROOQ AHMAD DAR
|
1405004WL001597
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033364
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-024-00180000/268
(Lalhar)
|
1405004000NRG24050920230032404
|
05/09/2023
|
MOHD MAQBOOL LONE
|
1405004WL001597
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033352
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-024-00180000/276
(Lalhar)
|
1405004000NRG24050920230032405
|
05/09/2023
|
GH.MOHD KHAN
|
1405004WL001597
|
GH.MOHD KHAN
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033354
|
|
GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-024-00180000/318
(Lalhar)
|
1405004000NRG24050920230032407
|
05/09/2023
|
Mohd Ashraf Lone
|
1405004WL001597
|
Mohd Ashraf Lone
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230033353
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-024-00180000/342
(Lalhar)
|
1405004000NRG24050920230032409
|
05/09/2023
|
Rehana akhter
|
1405004WL001597
|
Rehana akhter
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230033357
|
|
REHANA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-024-00180000/87
(Lalhar)
|
1405004000NRG24050920230032410
|
05/09/2023
|
MOHD ASHRAF SHAH
|
1405004WL001597
|
MOHD ASHRAF SHAH
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230033366
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52216
|
52216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52216
|
52216
|
|
|
|
|
|
|
|