|
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-05-004-029-00180802/70
(Hanjipora)
|
1405004000NRG24080720230006009
|
15/07/2023
|
ISHFAQ AHMAD HAJI
|
1405004WL000313
|
ISHFAQ AHMAD HAJI
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010487
|
|
ISHFAQ AHMAD HANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-029-00180802/36
(Hanjipora)
|
1405004000NRG24150720230007277
|
15/07/2023
|
BILAL AHMAD HAJI
|
1405004WL000382
|
BILAL AHMAD HAJI
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230010489
|
|
BILAL AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-029-00180802/36
(Hanjipora)
|
1405004000NRG24080720230006003
|
15/07/2023
|
BILAL AHMAD HAJI
|
1405004WL000313
|
BILAL AHMAD HAJI
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010488
|
|
BILAL AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
4
|
KAKAPORA
|
JK-05-004-029-00180802/11
(Hanjipora)
|
1405004000NRG24080720230005997
|
15/07/2023
|
MOHD AKBAR HANJI
|
1405004WL000313
|
MOHD AKBAR HANJI
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010483
|
|
MOHD AKBAR HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-029-00180802/11
(Hanjipora)
|
1405004000NRG24150720230007273
|
15/07/2023
|
MOHD AKBAR HANJI
|
1405004WL000382
|
MOHD AKBAR HANJI
|
00200
|
JAKA0RATNIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230010482
|
|
MOHD AKBAR HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-029-00180802/15
(Hanjipora)
|
1405004000NRG24080720230005998
|
15/07/2023
|
MOHD AYOUB HAJI
|
1405004WL000313
|
MOHD AYOUB HAJI
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010473
|
|
MOHD AYOUB HAJI SO GH RASOOL HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-029-00180802/22
(Hanjipora)
|
1405004000NRG24080720230005999
|
15/07/2023
|
MOHD ASHRAF HAJI
|
1405004WL000313
|
MOHD ASHRAF HAJI
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010478
|
|
MOHD ASHRAF HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-029-00180802/22
(Hanjipora)
|
1405004000NRG24150720230007274
|
15/07/2023
|
MOHD ASHRAF HAJI
|
1405004WL000382
|
MOHD ASHRAF HAJI
|
00200
|
JAKA0RATNIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230010479
|
|
MOHD ASHRAF HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-029-00180802/29
(Hanjipora)
|
1405004000NRG24080720230006000
|
15/07/2023
|
AB. AHAD HAJI
|
1405004WL000313
|
AB. AHAD HAJI
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010484
|
|
ABDUL AHAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-029-00180802/30
(Hanjipora)
|
1405004000NRG24080720230006001
|
15/07/2023
|
ASHAQ HUSSAIN HAJI
|
1405004WL000313
|
ASHAQ HUSSAIN HAJI
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010477
|
|
ASHAQ HUSSAIN HAJI SO:GH QADIR HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-029-00180802/30
(Hanjipora)
|
1405004000NRG24150720230007275
|
15/07/2023
|
ASHAQ HUSSAIN HAJI
|
1405004WL000382
|
ASHAQ HUSSAIN HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230010476
|
|
ASHAQ HUSSAIN HAJI SO:GH QADIR HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-029-00180802/30
(Hanjipora)
|
1405004000NRG24150720230007276
|
15/07/2023
|
SHABIR AHMAD HAJI
|
1405004WL000382
|
SHABIR AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230010475
|
|
SHABIR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-029-00180802/30
(Hanjipora)
|
1405004000NRG24080720230006002
|
15/07/2023
|
SHABIR AHMAD HAJI
|
1405004WL000313
|
SHABIR AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010474
|
|
SHABIR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-029-00180802/57
(Hanjipora)
|
1405004000NRG24080720230006004
|
15/07/2023
|
JAVEED AHMAD HAJI
|
1405004WL000313
|
JAVEED AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010481
|
|
JAVEED AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-029-00180802/57
(Hanjipora)
|
1405004000NRG24080720230006005
|
15/07/2023
|
MUKHTAR AHMAD HAJI
|
1405004WL000313
|
MUKHTAR AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010480
|
|
MUKHTAR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-029-00180802/69
(Hanjipora)
|
1405004000NRG24080720230006008
|
15/07/2023
|
YASIR AHMAD HAJI
|
1405004WL000313
|
YASIR AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230010485
|
|
YASIR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-029-00180802/69
(Hanjipora)
|
1405004000NRG24150720230007279
|
15/07/2023
|
YASIR AHMAD HAJI
|
1405004WL000382
|
YASIR AHMAD HAJI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230010486
|
|
YASIR AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|