|
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-05-004-024-00180000/249
(Lalhar)
|
1405004000NRG24251120230070366
|
25/11/2023
|
GH QADIR BHAT
|
1405004WL004256
|
GH QADIR BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240033206
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-024-00180000/249
(Lalhar)
|
1405004000NRG24251120230070371
|
25/11/2023
|
GH QADIR BHAT
|
1405004WL004257
|
GH QADIR BHAT
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240033207
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-024-00180000/255
(Lalhar)
|
1405004000NRG24251120230070372
|
25/11/2023
|
FAROOQ AHMAD DAR
|
1405004WL004257
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240033204
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-024-00180000/255
(Lalhar)
|
1405004000NRG24251120230070367
|
25/11/2023
|
FAROOQ AHMAD DAR
|
1405004WL004256
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240033205
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-024-00180000/277
(Lalhar)
|
1405004000NRG24251120230070368
|
25/11/2023
|
MUSHTAQ AHMAD LONE
|
1405004WL004256
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240033202
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-024-00180000/277
(Lalhar)
|
1405004000NRG24251120230070373
|
25/11/2023
|
MUSHTAQ AHMAD LONE
|
1405004WL004257
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240033203
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-024-00180000/295
(Lalhar)
|
1405004000NRG24251120230070374
|
25/11/2023
|
AB HAMID WANI
|
1405004WL004257
|
AB HAMID WANI
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240033208
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-024-00180000/295
(Lalhar)
|
1405004000NRG24251120230070369
|
25/11/2023
|
AB HAMID WANI
|
1405004WL004256
|
AB HAMID WANI
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240033209
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-024-00180000/305
(Lalhar)
|
1405004000NRG24251120230070370
|
25/11/2023
|
GH QADIR
|
1405004WL004256
|
GH QADIR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240033210
|
|
GHULAM QADIR LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAKAPORA
|
JK-05-004-024-00180000/305
(Lalhar)
|
1405004000NRG24251120230070375
|
25/11/2023
|
GH QADIR
|
1405004WL004257
|
GH QADIR
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240033211
|
|
GHULAM QADIR LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|