|
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-05-004-020-00179903/1
(Kakapora-B)
|
1405004000NRG24200320240127795
|
20/03/2024
|
Younis Ahmad Bhat
|
1405004WL009038
|
Younis Ahmad Bhat
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240282277
|
|
YOUNIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179903/127
(Kakapora-B)
|
1405004000NRG24200320240127796
|
20/03/2024
|
MOHD ASHRAF BHAT
|
1405004WL009038
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240282280
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179903/20
(Kakapora-B)
|
1405004000NRG24200320240127797
|
20/03/2024
|
FAROOQ AHMAD DAR
|
1405004WL009038
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240282281
|
|
Mr. FAROOQ AHMED DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179903/44
(Kakapora-B)
|
1405004000NRG24200320240127798
|
20/03/2024
|
IRFAN AHMAD BHAT
|
1405004WL009038
|
IRFAN AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240282279
|
|
IRFAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-020-00179903/58
(Kakapora-B)
|
1405004000NRG24200320240127799
|
20/03/2024
|
BILAL AHMAD BHAT
|
1405004WL009038
|
BILAL AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240282278
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|