|
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-05-004-024-00180000/1
(Lalhar)
|
1405004000NRG24291220230086790
|
29/12/2023
|
YOUNIS LONE
|
1405004WL005571
|
YOUNIS LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328312
|
|
YOUNIS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-024-00180000/102
(Lalhar)
|
1405004000NRG24291220230086791
|
29/12/2023
|
JAVAID AHMAD LONE
|
1405004WL005571
|
JAVAID AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328307
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-024-00180000/176
(Lalhar)
|
1405004000NRG24291220230086792
|
29/12/2023
|
MUSHTAQ AHMAD BHAT
|
1405004WL005571
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328308
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-024-00180000/228
(Lalhar)
|
1405004000NRG24291220230086793
|
29/12/2023
|
MANZOOR AHMAD LONE
|
1405004WL005571
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328310
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-024-00180000/353
(Lalhar)
|
1405004000NRG24291220230086794
|
29/12/2023
|
ALI MOHD BHAT
|
1405004WL005571
|
ALI MOHD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328314
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-024-00180000/367
(Lalhar)
|
1405004000NRG24291220230086795
|
29/12/2023
|
ISHFAQ MUSHTAQ
|
1405004WL005571
|
ISHFAQ MUSHTAQ
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
A072240328316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAKAPORA
|
JK-05-004-024-00180000/384
(Lalhar)
|
1405004000NRG24291220230086796
|
29/12/2023
|
JAVID AHMAD DAR
|
1405004WL005571
|
JAVID AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328315
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-024-00180000/57
(Lalhar)
|
1405004000NRG24291220230086797
|
29/12/2023
|
LATEEF AHMAD LONE
|
1405004WL005571
|
LATEEF AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328313
|
|
LATIEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-024-00180000/72
(Lalhar)
|
1405004000NRG24291220230086798
|
29/12/2023
|
ADIL NABI DAR
|
1405004WL005571
|
ADIL NABI DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328311
|
|
ADIL MAHMAD DAR MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-024-00180000/92
(Lalhar)
|
1405004000NRG24291220230086799
|
29/12/2023
|
SHABIR AHMAD BHAT
|
1405004WL005571
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240328309
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|