|
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-05-004-012-00178400/283
(Marwal)
|
1405004000NRG24230220240113865
|
23/02/2024
|
MURTAZA MUSHTAQ
|
1405004WL007802
|
MURTAZA MUSHTAQ
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156506
|
|
MURTAZA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-012-00178400/283
(Marwal)
|
1405004000NRG24230220240113866
|
23/02/2024
|
MUSHTAQ AHMAD KHANDAY
|
1405004WL007802
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156503
|
|
MUSHTAQ AHAMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-012-00178400/425
(Marwal)
|
1405004000NRG24230220240113869
|
23/02/2024
|
Ab Rashid Rashi
|
1405004WL007802
|
Ab Rashid Rashi
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156508
|
|
ABDUL RASHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-012-00178400/427
(Marwal)
|
1405004000NRG24230220240113870
|
23/02/2024
|
Mushtaq Ahmad Bhat
|
1405004WL007802
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156510
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-012-00178400/431
(Marwal)
|
1405004000NRG24230220240113871
|
23/02/2024
|
Manzoor Ahmad Bhat
|
1405004WL007802
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156514
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-012-00178400/436
(Marwal)
|
1405004000NRG24230220240113872
|
23/02/2024
|
FAROOQ AHMAD BHAT
|
1405004WL007802
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156511
|
|
Mr. FAROOQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KAKAPORA
|
JK-05-004-012-00178400/437
(Marwal)
|
1405004000NRG24230220240113873
|
23/02/2024
|
Tawseef Ahmad Bhat
|
1405004WL007802
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156509
|
|
TOWSEEF MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-012-00178400/444
(Marwal)
|
1405004000NRG24230220240113874
|
23/02/2024
|
FAROOQ AHMAD BHAT
|
1405004WL007802
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156513
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-012-00178400/447
(Marwal)
|
1405004000NRG24230220240113875
|
23/02/2024
|
SAJAD FAROOQ
|
1405004WL007802
|
SAJAD FAROOQ
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156505
|
|
SAJAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-012-00178400/355
(Marwal)
|
1405004000NRG24230220240113868
|
23/02/2024
|
MAJID AYOUB SHEIKH
|
1405004WL007802
|
MAJID AYOUB SHEIKH
|
00200
|
JAKA0ENAMBL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156515
|
|
MAJID AYOUB SHEIKH
|
CANARA BANK(508532)
|
|
11
|
KAKAPORA
|
JK-05-004-012-00178400/509
(Marwal)
|
1405004000NRG24230220240113877
|
23/02/2024
|
Aamir Shafi
|
1405004WL007802
|
Aamir Shafi
|
00200
|
JAKA0ENAMBL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156512
|
|
AAMIR SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
12
|
KAKAPORA
|
JK-05-004-012-00178400/513
(Marwal)
|
1405004000NRG24230220240113879
|
23/02/2024
|
Kifayat Rashid
|
1405004WL007802
|
Kifayat Rashid
|
00200
|
JAKA0KADBAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156518
|
|
MR KIFAYAT RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
13
|
KAKAPORA
|
JK-05-004-012-00178400/182
(Marwal)
|
1405004000NRG24230220240113864
|
23/02/2024
|
SHOWKAT AHMAD BHAT
|
1405004WL007802
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156507
|
|
SHOWKAT AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
14
|
KAKAPORA
|
JK-05-004-012-00178400/507
(Marwal)
|
1405004000NRG24230220240113876
|
23/02/2024
|
Faika Bashir
|
1405004WL007802
|
Faika Bashir
|
00200
|
JAKA0NEHOME
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156516
|
|
FAIKA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-012-00178400/510
(Marwal)
|
1405004000NRG24230220240113878
|
23/02/2024
|
Aadil Javaid
|
1405004WL007802
|
Aadil Javaid
|
00200
|
JAKA0NEHOME
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156517
|
|
ADIL JAVID MTF JAVID AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
16
|
KAKAPORA
|
JK-05-004-012-00178400/326
(Marwal)
|
1405004000NRG24230220240113867
|
23/02/2024
|
NISAR AHMAD SHEIKH
|
1405004WL007802
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0SAFRON
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240156504
|
|
MR NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|