|
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-05-004-010-00184600/71
(Talangam)
|
1405004000NRG24200720230008513
|
20/07/2023
|
GH AHMAD HURRAH
|
1405004WL000445
|
GH AHMAD HURRAH
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230023547
|
|
GHULAM AHMAD HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-010-00184600/85
(Talangam)
|
1405004000NRG24200720230008519
|
20/07/2023
|
ABDUL HAMEED HAJAM
|
1405004WL000445
|
ABDUL HAMEED HAJAM
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023548
|
|
ABDUL HAMEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-010-00184600/58
(Talangam)
|
1405004000NRG24200720230008512
|
20/07/2023
|
MOHD SHAMEEM HURRA
|
1405004WL000445
|
MOHD SHAMEEM HURRA
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023549
|
|
MOHD SHAMIM HURRAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
KAKAPORA
|
JK-05-004-010-00184500/13
(Talangam)
|
1405004000NRG24200720230008499
|
20/07/2023
|
SHABIR AHMAD TELI
|
1405004WL000445
|
SHABIR AHMAD TELI
|
00200
|
JAKA0LAJORA
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023553
|
|
SHABIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-010-00184500/14
(Talangam)
|
1405004000NRG24200720230008500
|
20/07/2023
|
BILAL AHMAD HAJAM
|
1405004WL000445
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0LAJORA
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023551
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-010-00184500/19
(Talangam)
|
1405004000NRG24200720230008501
|
20/07/2023
|
MANZOOR AHMAD HAJAM
|
1405004WL000445
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0LAJORA
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023554
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-010-00184500/25
(Talangam)
|
1405004000NRG24200720230008503
|
20/07/2023
|
HABIBULLAH TELI
|
1405004WL000445
|
HABIBULLAH TELI
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230023556
|
|
HABIB ULLAH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-010-00184500/32
(Talangam)
|
1405004000NRG24200720230008505
|
20/07/2023
|
GH MOHD TELI
|
1405004WL000445
|
GH MOHD TELI
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230023555
|
|
GHULAM MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-010-00184600/82
(Talangam)
|
1405004000NRG24200720230008515
|
20/07/2023
|
mohd akbar
|
1405004WL000445
|
mohd akbar
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230023552
|
|
MOHD AKBAR KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-010-00184500/25
(Talangam)
|
1405004000NRG24200720230008504
|
20/07/2023
|
ASHIQ HABIB
|
1405004WL000445
|
ASHIQ HABIB
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023561
|
|
MR ASHIQ HABIB TELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKAPORA
|
JK-05-004-010-00184500/46
(Talangam)
|
1405004000NRG24200720230008506
|
20/07/2023
|
NAZIR AHMAD KUCHAY
|
1405004WL000445
|
NAZIR AHMAD KUCHAY
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023560
|
|
NAZIR AH KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-010-00184500/74
(Talangam)
|
1405004000NRG24200720230008510
|
20/07/2023
|
BASHIR AHMAD SHEIKH
|
1405004WL000445
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023558
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-010-00184600/71
(Talangam)
|
1405004000NRG24200720230008514
|
20/07/2023
|
SAJAD AHMAD HURRAH
|
1405004WL000445
|
SAJAD AHMAD HURRAH
|
00200
|
JAKA0PINGLE
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230023557
|
|
SAJAD AHMAD HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-010-00184600/94
(Talangam)
|
1405004000NRG24200720230008520
|
20/07/2023
|
ABDUL MAJEED HURRAH
|
1405004WL000445
|
ABDUL MAJEED HURRAH
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023550
|
|
ABDUL MAJEED HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-010-00184600/95
(Talangam)
|
1405004000NRG24200720230008522
|
20/07/2023
|
ABDUL QAYOOM HURRAH
|
1405004WL000445
|
ABDUL QAYOOM HURRAH
|
00200
|
JAKA0PINGLE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023559
|
|
ABDUL QAYOOM HURRAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
16
|
KAKAPORA
|
JK-05-004-010-00184600/84
(Talangam)
|
1405004000NRG24200720230008517
|
20/07/2023
|
SHABIR AHMAD KUCHAY
|
1405004WL000445
|
SHABIR AHMAD KUCHAY
|
00200
|
JAKA0PIRCHO
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230023562
|
|
SHABIR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
17
|
KAKAPORA
|
JK-05-004-010-00184600/94
(Talangam)
|
1405004000NRG24200720230008521
|
20/07/2023
|
Basit majid
|
1405004WL000445
|
Basit majid
|
00200
|
JAKA0WASHBG
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230023563
|
|
Mr. BASIT MAJEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26596
|
26596
|
|
|
|
|
|
|
|