|
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-05-004-020-00179902/193
(Kakapora-B)
|
1405004000NRG23310320230088395
|
02/04/2023
|
Shabir Ahmad Wani
|
1405004WL007210
|
Shabir Ahmad Wani
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078091
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/193
(Kakapora-B)
|
1405004000NRG23310320230088396
|
02/04/2023
|
Shabir Ahmad Wani
|
1405004WL007210
|
Shabir Ahmad Wani
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078092
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/25
(Kakapora-B)
|
1405004000NRG23310320230088399
|
02/04/2023
|
MANZOOR AHMAD ALLAI
|
1405004WL007210
|
MANZOOR AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078114
|
|
MANZOOR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/25
(Kakapora-B)
|
1405004000NRG23310320230088400
|
02/04/2023
|
MANZOOR AHMAD ALLAI
|
1405004WL007210
|
MANZOOR AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078113
|
|
MANZOOR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-020-00179902/26
(Kakapora-B)
|
1405004000NRG23310320230088401
|
02/04/2023
|
M. ANWAR ALLAI
|
1405004WL007210
|
M. ANWAR ALLAI
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078106
|
|
MOHD ANWAR ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-020-00179902/26
(Kakapora-B)
|
1405004000NRG23310320230088402
|
02/04/2023
|
M. ANWAR ALLAI
|
1405004WL007210
|
M. ANWAR ALLAI
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078107
|
|
MOHD ANWAR ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-020-00179902/29
(Kakapora-B)
|
1405004000NRG23310320230088403
|
02/04/2023
|
Ab Rashid Allaie
|
1405004WL007210
|
Ab Rashid Allaie
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078094
|
|
AB RASHID ALLAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-020-00179902/29
(Kakapora-B)
|
1405004000NRG23310320230088404
|
02/04/2023
|
Ab Rashid Allaie
|
1405004WL007210
|
Ab Rashid Allaie
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078095
|
|
AB RASHID ALLAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-020-00179902/33
(Kakapora-B)
|
1405004000NRG23310320230088405
|
02/04/2023
|
SHOWKET AHMAD ALLAI
|
1405004WL007210
|
SHOWKET AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078110
|
|
SHOWKAT AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-020-00179902/33
(Kakapora-B)
|
1405004000NRG23310320230088406
|
02/04/2023
|
SHOWKET AHMAD ALLAI
|
1405004WL007210
|
SHOWKET AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078111
|
|
SHOWKAT AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-020-00179902/35
(Kakapora-B)
|
1405004000NRG23310320230088407
|
02/04/2023
|
MOHD ASHRAF ALLAI
|
1405004WL007210
|
MOHD ASHRAF ALLAI
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078108
|
|
MOHD ASHRAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-020-00179902/35
(Kakapora-B)
|
1405004000NRG23310320230088408
|
02/04/2023
|
MOHD ASHRAF ALLAI
|
1405004WL007210
|
MOHD ASHRAF ALLAI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078109
|
|
MOHD ASHRAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-020-00179902/42
(Kakapora-B)
|
1405004000NRG23310320230088409
|
02/04/2023
|
ZAHOOR AHMAD ALLAI
|
1405004WL007210
|
ZAHOOR AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078098
|
|
ZAHOOR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-020-00179902/42
(Kakapora-B)
|
1405004000NRG23310320230088410
|
02/04/2023
|
ZAHOOR AHMAD ALLAI
|
1405004WL007210
|
ZAHOOR AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078099
|
|
ZAHOOR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-020-00179902/57
(Kakapora-B)
|
1405004000NRG23310320230088411
|
02/04/2023
|
MOHD ABDULLAH DAR
|
1405004WL007210
|
MOHD ABDULLAH DAR
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078089
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-020-00179902/57
(Kakapora-B)
|
1405004000NRG23310320230088412
|
02/04/2023
|
RAFIQ AHMAD DAR
|
1405004WL007210
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078103
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-020-00179902/57
(Kakapora-B)
|
1405004000NRG23310320230088413
|
02/04/2023
|
RAFIQ AHMAD DAR
|
1405004WL007210
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078104
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-020-00179902/70
(Kakapora-B)
|
1405004000NRG23310320230088414
|
02/04/2023
|
FAYAZ AHMAD ALLIE
|
1405004WL007210
|
FAYAZ AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078102
|
|
FAYAZ AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-020-00179902/71
(Kakapora-B)
|
1405004000NRG23310320230088415
|
02/04/2023
|
Farooq Ahmad Zargar
|
1405004WL007210
|
Farooq Ahmad Zargar
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078105
|
|
FAROOQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-020-00179902/74
(Kakapora-B)
|
1405004000NRG23310320230088416
|
02/04/2023
|
GULZAR AHMAD SHAH
|
1405004WL007210
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078100
|
|
GULZAR AHMADSHAH SILO GH AHMADALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-020-00179902/74
(Kakapora-B)
|
1405004000NRG23310320230088417
|
02/04/2023
|
GULZAR AHMAD SHAH
|
1405004WL007210
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078101
|
|
GULZAR AHMADSHAH SILO GH AHMADALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAKAPORA
|
JK-05-004-020-00179902/77
(Kakapora-B)
|
1405004000NRG23310320230088420
|
02/04/2023
|
MOHD MAQBOOL NAJAR
|
1405004WL007210
|
MOHD MAQBOOL NAJAR
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078087
|
|
MOHMAD MAQBOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-020-00179902/77
(Kakapora-B)
|
1405004000NRG23310320230088421
|
02/04/2023
|
MOHD MAQBOOL NAJAR
|
1405004WL007210
|
MOHD MAQBOOL NAJAR
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078088
|
|
MOHMAD MAQBOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-020-00179902/85
(Kakapora-B)
|
1405004000NRG23310320230088422
|
02/04/2023
|
KHURSHID AHMAD ALLAIE
|
1405004WL007210
|
KHURSHID AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078096
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-020-00179902/85
(Kakapora-B)
|
1405004000NRG23310320230088423
|
02/04/2023
|
KHURSHID AHMAD ALLAIE
|
1405004WL007210
|
KHURSHID AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078097
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-020-00179902/86
(Kakapora-B)
|
1405004000NRG23310320230088424
|
02/04/2023
|
Mubeena Akhter
|
1405004WL007210
|
Mubeena Akhter
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078112
|
|
MUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAKAPORA
|
JK-05-004-020-00179902/98
(Kakapora-B)
|
1405004000NRG23310320230088427
|
02/04/2023
|
ALI MOHD ALLIE
|
1405004WL007210
|
ALI MOHD ALLIE
|
00200
|
JAKA0KAKPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230078090
|
|
ALI MOHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAKAPORA
|
JK-05-004-020-00179902/99
(Kakapora-B)
|
1405004000NRG23310320230088428
|
02/04/2023
|
GULZAR AHMAD ALLAIE
|
1405004WL007210
|
GULZAR AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078093
|
|
GULZAR AHMAD ALLAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52891
|
52891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52891
|
52891
|
|
|
|
|
|
|
|