|
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-05-004-025-00180100/13
(Banderpora)
|
1405004000NRG24030220240103061
|
03/02/2024
|
AIJAZ AHMAD LONE
|
1405004WL006951
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026364
|
|
AIJAZ AHAD LONE DUPLICATE PASSBOOK ISSUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-025-00180100/13
(Banderpora)
|
1405004000NRG24030220240103060
|
03/02/2024
|
GH. MOHIDIN LONE
|
1405004WL006951
|
GH. MOHIDIN LONE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026368
|
|
GHULAM MOHIUD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-025-00180100/21
(Banderpora)
|
1405004000NRG24030220240103062
|
03/02/2024
|
TOUSEEF AHMAD LONE
|
1405004WL006951
|
TOUSEEF AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026367
|
|
TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-025-00180100/4
(Banderpora)
|
1405004000NRG24030220240103063
|
03/02/2024
|
AB GANI WANI
|
1405004WL006951
|
AB GANI WANI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026369
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-025-00180100/42
(Banderpora)
|
1405004000NRG24030220240103064
|
03/02/2024
|
MUZAMIL AHMAD LONE
|
1405004WL006951
|
MUZAMIL AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026372
|
|
MUZAMIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-025-00180100/57
(Banderpora)
|
1405004000NRG24030220240103065
|
03/02/2024
|
Tajamul nazar lone
|
1405004WL006951
|
Tajamul nazar lone
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026370
|
|
TAJAMUL NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-025-00180100/62
(Banderpora)
|
1405004000NRG24030220240103066
|
03/02/2024
|
ZAHOOR AHMAD LONE
|
1405004WL006951
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026366
|
|
ZAHOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-025-00180100/82
(Banderpora)
|
1405004000NRG24030220240103067
|
03/02/2024
|
MOHD YOUSUF WANI
|
1405004WL006951
|
MOHD YOUSUF WANI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026365
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-025-00180100/82
(Banderpora)
|
1405004000NRG24030220240103068
|
03/02/2024
|
UMMER YOUSUF WANI
|
1405004WL006951
|
UMMER YOUSUF WANI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026371
|
|
UMMER YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-025-00180100/104
(Banderpora)
|
1405004000NRG24030220240103059
|
03/02/2024
|
Gh Ahmad Hurrah
|
1405004WL006951
|
Gh Ahmad Hurrah
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026363
|
|
AMUL BEDDING HOUSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|