|
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-05-004-001-00184000/132
(Lajoora)
|
1405004000NRG24220320240128876
|
22/03/2024
|
TARIQ AHMAD SHIEKH
|
1405004WL009140
|
TARIQ AHMAD SHIEKH
|
00200
|
JAKA0LAJORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240160209
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-001-00184000/137
(Lajoora)
|
1405004000NRG24220320240128877
|
22/03/2024
|
AB RASHID KHAN
|
1405004WL009140
|
AB RASHID KHAN
|
00200
|
JAKA0LAJORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240160205
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-001-00184000/139
(Lajoora)
|
1405004000NRG24220320240128878
|
22/03/2024
|
SHABIR AHMAD DAR
|
1405004WL009140
|
SHABIR AHMAD DAR
|
00200
|
JAKA0LAJORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240160206
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-001-00184000/144
(Lajoora)
|
1405004000NRG24220320240128879
|
22/03/2024
|
JAVID AHMAD
|
1405004WL009140
|
JAVID AHMAD
|
00200
|
JAKA0LAJORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240160204
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-001-00184000/153
(Lajoora)
|
1405004000NRG24220320240128880
|
22/03/2024
|
ALI MOHD RESHI
|
1405004WL009140
|
ALI MOHD RESHI
|
00200
|
JAKA0LAJORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240160207
|
|
ALI MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-001-00184000/168
(Lajoora)
|
1405004000NRG24220320240128881
|
22/03/2024
|
SHABIR AHMAD SHEIKH
|
1405004WL009140
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0LAJORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240160203
|
|
SHABIR AHAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-001-00184000/193
(Lajoora)
|
1405004000NRG24220320240128882
|
22/03/2024
|
NAZIR AHMAD SHEIKH
|
1405004WL009140
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0LAJORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240160208
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1708
|
1708
|
|
|
|
|
|
|
|