|
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-05-004-024-00180000/112
(Lalhar)
|
1405004000NRG24230120240097057
|
23/01/2024
|
MANZOOR AHMAD BHAT
|
1405004WL006446
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238749
|
|
Mr. MANZOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KAKAPORA
|
JK-05-004-024-00180000/126
(Lalhar)
|
1405004000NRG24230120240097058
|
23/01/2024
|
AB HAMID LONE
|
1405004WL006446
|
AB HAMID LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238755
|
|
ABDUL HAMEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-024-00180000/151
(Lalhar)
|
1405004000NRG24230120240097059
|
23/01/2024
|
ZAMEER AHMAD BHAT
|
1405004WL006446
|
ZAMEER AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238747
|
|
ZAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-024-00180000/152
(Lalhar)
|
1405004000NRG24230120240097060
|
23/01/2024
|
MUZAFAR AHMAD BHAT
|
1405004WL006446
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238758
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-024-00180000/160
(Lalhar)
|
1405004000NRG24230120240097061
|
23/01/2024
|
SHABIR AHMAD LONE
|
1405004WL006446
|
SHABIR AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238754
|
|
SHABBIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-024-00180000/169
(Lalhar)
|
1405004000NRG24230120240097062
|
23/01/2024
|
BASHIR AHMAD BHAT
|
1405004WL006446
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238752
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-024-00180000/232
(Lalhar)
|
1405004000NRG24230120240097063
|
23/01/2024
|
FIRDOUS AHMAD BHAT
|
1405004WL006446
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238751
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-024-00180000/300
(Lalhar)
|
1405004000NRG24230120240097064
|
23/01/2024
|
NASEER AH DAR
|
1405004WL006446
|
NASEER AH DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238748
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-024-00180000/329
(Lalhar)
|
1405004000NRG24230120240097065
|
23/01/2024
|
MUSHTAQ AHMAD LONE
|
1405004WL006446
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238756
|
|
MUSHTAQ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-024-00180000/329
(Lalhar)
|
1405004000NRG24230120240097066
|
23/01/2024
|
UMAR MUSHTAQ
|
1405004WL006446
|
UMAR MUSHTAQ
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238760
|
|
UMAR MUSHTAQ LONE SO MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-024-00180000/354
(Lalhar)
|
1405004000NRG24230120240097067
|
23/01/2024
|
MOHD SHAFI BHAT
|
1405004WL006446
|
MOHD SHAFI BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238753
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-024-00180000/354
(Lalhar)
|
1405004000NRG24230120240097068
|
23/01/2024
|
ZAMROODA BANO
|
1405004WL006446
|
ZAMROODA BANO
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240238757
|
|
ZAMROODA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-024-00180000/390
(Lalhar)
|
1405004000NRG24230120240097069
|
23/01/2024
|
ASHAQ hussain lone
|
1405004WL006446
|
ASHAQ hussain lone
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238759
|
|
ASHAQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-024-00180000/393
(Lalhar)
|
1405004000NRG24230120240097070
|
23/01/2024
|
AFTAB AHMAD BHAT
|
1405004WL006446
|
AFTAB AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240238750
|
|
AFTAB AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54168
|
54168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|