|
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-05-004-008-00182800/64
(Trich)
|
1405004000NRG24301020230058333
|
02/11/2023
|
BILAL AHMAD
|
1405004WL003154
|
BILAL AHMAD
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014903
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-008-00182800/68
(Trich)
|
1405004000NRG24301020230058334
|
02/11/2023
|
RIYAZ AHMAD DAR
|
1405004WL003154
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014901
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-008-00182800/75
(Trich)
|
1405004000NRG24301020230058336
|
02/11/2023
|
HILAL AHMAD MIR
|
1405004WL003154
|
HILAL AHMAD MIR
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014896
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
KAKAPORA
|
JK-05-004-008-00182800/10
(Trich)
|
1405004000NRG24301020230058326
|
02/11/2023
|
JAVAID AHMAD
|
1405004WL003154
|
JAVAID AHMAD
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014895
|
|
TANZEELA JAVID M T F JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-008-00182800/149
(Trich)
|
1405004000NRG24301020230058327
|
02/11/2023
|
FAYAZ AHMAD DAR
|
1405004WL003154
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014902
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-008-00182800/2
(Trich)
|
1405004000NRG24301020230058328
|
02/11/2023
|
MOHD ALTAF KUCHAY
|
1405004WL003154
|
MOHD ALTAF KUCHAY
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014898
|
|
ALTAF AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-008-00182800/203
(Trich)
|
1405004000NRG24301020230058329
|
02/11/2023
|
FAYAZ AHMAD KUCHAY
|
1405004WL003154
|
FAYAZ AHMAD KUCHAY
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014897
|
|
FAYAZ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-008-00182800/7
(Trich)
|
1405004000NRG24301020230058335
|
02/11/2023
|
PARVAIZ AHMAD SHEIKH
|
1405004WL003154
|
PARVAIZ AHMAD SHEIKH
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014899
|
|
PARVAIZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-008-00182800/8
(Trich)
|
1405004000NRG24301020230058337
|
02/11/2023
|
MOHD MAQBOOL BHAT
|
1405004WL003154
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0RATNIE
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240014900
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-008-00182800/87
(Trich)
|
1405004000NRG24301020230058338
|
02/11/2023
|
MUZAFFER AHAMD DAR
|
1405004WL003154
|
MUZAFFER AHAMD DAR
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240014894
|
|
MUZAFAR AHAMD DAR SO GH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|