|
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-05-004-023-00181200/10
(Kisrigam)
|
1405004000NRG24070820230017179
|
13/08/2023
|
NAZIR AHMAD DAR
|
1405004WL000850
|
NAZIR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047591
|
|
Mr. NAZIR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KAKAPORA
|
JK-05-004-023-00181200/11
(Kisrigam)
|
1405004000NRG24070820230017180
|
13/08/2023
|
EJAZ AHMAD PAHLOO
|
1405004WL000850
|
EJAZ AHMAD PAHLOO
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047590
|
|
AJAZ AHMAD PAHLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-023-00181200/2
(Kisrigam)
|
1405004000NRG24070820230017182
|
13/08/2023
|
MOHD ABDULLAH MIR
|
1405004WL000850
|
MOHD ABDULLAH MIR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047582
|
|
MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-023-00181200/24
(Kisrigam)
|
1405004000NRG24070820230017183
|
13/08/2023
|
ALI MOHD DAR
|
1405004WL000850
|
ALI MOHD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047587
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-023-00181200/27
(Kisrigam)
|
1405004000NRG24070820230017184
|
13/08/2023
|
FAYAZ AHMAD MALIK
|
1405004WL000850
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047594
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-023-00181200/39
(Kisrigam)
|
1405004000NRG24070820230017185
|
13/08/2023
|
AB RASHID DAR
|
1405004WL000850
|
AB RASHID DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047583
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-023-00181200/39
(Kisrigam)
|
1405004000NRG24070820230017186
|
13/08/2023
|
MEHRAJ AHMAD
|
1405004WL000850
|
MEHRAJ AHMAD
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047589
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-023-00181200/40
(Kisrigam)
|
1405004000NRG24070820230017187
|
13/08/2023
|
MOHD AMIN GANAIE
|
1405004WL000850
|
MOHD AMIN GANAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047588
|
|
MOHD AMIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-023-00181200/44
(Kisrigam)
|
1405004000NRG24070820230017188
|
13/08/2023
|
GH MOHD DAR
|
1405004WL000850
|
GH MOHD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047586
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-023-00181200/53
(Kisrigam)
|
1405004000NRG24070820230017189
|
13/08/2023
|
FAYAZ AHMAD BHAT
|
1405004WL000850
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047593
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-023-00181200/6
(Kisrigam)
|
1405004000NRG24070820230017190
|
13/08/2023
|
MOHD AKBAR DAR
|
1405004WL000850
|
MOHD AKBAR DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047581
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-023-00181200/60
(Kisrigam)
|
1405004000NRG24070820230017192
|
13/08/2023
|
MUSHTAQ AH MALIK
|
1405004WL000850
|
MUSHTAQ AH MALIK
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Rejected
|
23/08/2023
|
|
A235230047584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKAPORA
|
JK-05-004-023-00181200/7
(Kisrigam)
|
1405004000NRG24070820230017193
|
13/08/2023
|
AB RASHID DAR
|
1405004WL000850
|
AB RASHID DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047585
|
|
Mr. ABDUL RASHID DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
KAKAPORA
|
JK-05-004-023-00181200/88
(Kisrigam)
|
1405004000NRG24070820230017194
|
13/08/2023
|
Mushtaq ahmad dar
|
1405004WL000850
|
Mushtaq ahmad dar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230047592
|
|
MUSHTAQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|