|
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-05-004-011-00178600/236
(Nehama)
|
1405004000NRG24060920230033017
|
07/09/2023
|
JAHANGIR AH RATHER
|
1405004WL001620
|
JAHANGIR AH RATHER
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068297
|
|
JEHANGIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178600/340
(Nehama)
|
1405004000NRG24060920230033023
|
07/09/2023
|
Riyaz ah
|
1405004WL001620
|
Riyaz ah
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068294
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-011-00178600/54
(Nehama)
|
1405004000NRG24060920230033025
|
07/09/2023
|
BASHIR AHMAD LONE
|
1405004WL001620
|
BASHIR AHMAD LONE
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068298
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-011-00178900/24
(Nehama)
|
1405004000NRG24060920230033031
|
07/09/2023
|
GH. QADIR BHAT
|
1405004WL001620
|
GH. QADIR BHAT
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068302
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-011-00178900/28
(Nehama)
|
1405004000NRG24060920230033032
|
07/09/2023
|
AJAZ AHMAD BHAT
|
1405004WL001620
|
AJAZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068295
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-011-00178900/3
(Nehama)
|
1405004000NRG24060920230033033
|
07/09/2023
|
FAYAZ AHMAD WANI
|
1405004WL001620
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068301
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-011-00178900/61
(Nehama)
|
1405004000NRG24060920230033036
|
07/09/2023
|
FATIMA BANO
|
1405004WL001620
|
FATIMA BANO
|
00200
|
JAKA0DECENT
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068300
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
8
|
KAKAPORA
|
JK-05-004-011-00178600/313
(Nehama)
|
1405004000NRG24060920230033020
|
07/09/2023
|
MAROUF AHMAD DAR
|
1405004WL001620
|
MAROUF AHMAD DAR
|
00200
|
JAKA0ENAMBL
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068304
|
|
MAROOF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
9
|
KAKAPORA
|
JK-05-004-011-00178900/65
(Nehama)
|
1405004000NRG24060920230033039
|
07/09/2023
|
SHAHID U NABI
|
1405004WL001620
|
SHAHID U NABI
|
00200
|
JAKA0KHANDA
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068303
|
|
SHAHID U NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-011-00178600/49
(Nehama)
|
1405004000NRG24060920230033024
|
07/09/2023
|
BASHIR AHMAD WANI
|
1405004WL001620
|
BASHIR AHMAD WANI
|
00200
|
JAKA0NEHOME
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068305
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-011-00178900/14
(Nehama)
|
1405004000NRG24060920230033029
|
07/09/2023
|
ZAHOOR AHMAD WANI
|
1405004WL001620
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0NEHOME
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068299
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-011-00178900/24
(Nehama)
|
1405004000NRG24060920230033030
|
07/09/2023
|
JAVEED AHMAD BHAT
|
1405004WL001620
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0NEHOME
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230068296
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|