|
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-05-004-026-00180800/191
(Ratnipora-A)
|
1405004000NRG24270320240132419
|
27/03/2024
|
GULZAR AHMAD
|
1405004WL009461
|
GULZAR AHMAD
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170988
|
|
GULZAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-026-00180800/200
(Ratnipora-A)
|
1405004000NRG24270320240132420
|
27/03/2024
|
MANZOOR AH BHAT
|
1405004WL009461
|
MANZOOR AH BHAT
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170992
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-026-00180800/209
(Ratnipora-A)
|
1405004000NRG24270320240132421
|
27/03/2024
|
KHURSHID AHMAD BHAT
|
1405004WL009461
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170991
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-026-00180800/265
(Ratnipora-A)
|
1405004000NRG24270320240132422
|
27/03/2024
|
MOHD ASHRAF SOFI
|
1405004WL009461
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170980
|
|
MOHMAD ASHRAF SOFI SO MOHD RAMZAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-026-00180800/292
(Ratnipora-A)
|
1405004000NRG24270320240132423
|
27/03/2024
|
NADEEM AHMAD KAR
|
1405004WL009461
|
NADEEM AHMAD KAR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170987
|
|
NADEEM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-026-00180800/31
(Ratnipora-A)
|
1405004000NRG24270320240132424
|
27/03/2024
|
MOHD AYOUB
|
1405004WL009461
|
MOHD AYOUB
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170990
|
|
MOHMAD AYOUB BHAT SO GH MOHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-026-00180800/36
(Ratnipora-A)
|
1405004000NRG24270320240132425
|
27/03/2024
|
MOHD SALEEM BHAT
|
1405004WL009461
|
MOHD SALEEM BHAT
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170985
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-026-00180800/40
(Ratnipora-A)
|
1405004000NRG24270320240132426
|
27/03/2024
|
MOHD MAQBOOL RESH
|
1405004WL009461
|
MOHD MAQBOOL RESH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170989
|
|
MOHMAD MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-026-00180800/41
(Ratnipora-A)
|
1405004000NRG24270320240132427
|
27/03/2024
|
GOWHER AHMAD RESHI
|
1405004WL009461
|
GOWHER AHMAD RESHI
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170981
|
|
GOWHAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-026-00180800/49
(Ratnipora-A)
|
1405004000NRG24270320240132428
|
27/03/2024
|
MANSOOR AHMAD KHAN
|
1405004WL009461
|
MANSOOR AHMAD KHAN
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170982
|
|
MANSOOR AHMAD KHAN SO=GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-026-00180800/55
(Ratnipora-A)
|
1405004000NRG24270320240132429
|
27/03/2024
|
HILAL AHMAD MIR
|
1405004WL009461
|
HILAL AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170979
|
|
HILAL AHMAD MIR SO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-026-00180800/61
(Ratnipora-A)
|
1405004000NRG24270320240132430
|
27/03/2024
|
SHABIR AHMAD SOFI
|
1405004WL009461
|
SHABIR AHMAD SOFI
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170986
|
|
SHABIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-026-00180800/63
(Ratnipora-A)
|
1405004000NRG24270320240132431
|
27/03/2024
|
MUSHTAQ AHMAD GANIE
|
1405004WL009461
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170984
|
|
MUSHTAQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-026-00180800/95
(Ratnipora-A)
|
1405004000NRG24270320240132432
|
27/03/2024
|
MOHD SHAFI SOFI
|
1405004WL009461
|
MOHD SHAFI SOFI
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240170983
|
|
BISMA SHAFI M FMOHMAD SHAFI SO:AB GANI S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|