|
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-05-004-002-00182900/118
(Puchal)
|
1405004000NRG24210820230024704
|
26/08/2023
|
HAROON RASHID
|
1405004WL001172
|
HAROON RASHID
|
00200
|
JAKA0DECENT
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018165
|
|
SYED HAROON RASHID ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-002-00182900/26
(Puchal)
|
1405004000NRG24210820230024705
|
26/08/2023
|
JAVID AHMAD SHAH
|
1405004WL001172
|
JAVID AHMAD SHAH
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018163
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-002-00183100/111
(Puchal)
|
1405004000NRG24210820230024706
|
26/08/2023
|
AB RASHID TELI
|
1405004WL001172
|
AB RASHID TELI
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018164
|
|
ABDUL RASHEED TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-002-00183100/129
(Puchal)
|
1405004000NRG24210820230024707
|
26/08/2023
|
M.IQBAL TELI
|
1405004WL001172
|
M.IQBAL TELI
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018168
|
|
MOHD IQBAL TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-002-00183100/2
(Puchal)
|
1405004000NRG24210820230024708
|
26/08/2023
|
HAMID DAR
|
1405004WL001172
|
HAMID DAR
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018169
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-002-00183100/2
(Puchal)
|
1405004000NRG24210820230024710
|
26/08/2023
|
MUAZFAR DAR
|
1405004WL001172
|
MUAZFAR DAR
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018167
|
|
MUZAMIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-002-00183100/2
(Puchal)
|
1405004000NRG24210820230024709
|
26/08/2023
|
SHERAZ DAR
|
1405004WL001172
|
SHERAZ DAR
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018162
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-002-00183100/28
(Puchal)
|
1405004000NRG24210820230024711
|
26/08/2023
|
PARVAIZ AHMAD
|
1405004WL001172
|
PARVAIZ AHMAD
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018170
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-002-00183100/38
(Puchal)
|
1405004000NRG24210820230024712
|
26/08/2023
|
FAROOQ AHMAD TRAMBOO
|
1405004WL001172
|
FAROOQ AHMAD TRAMBOO
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018171
|
|
FAROOQ AHMAD TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-002-00183100/73
(Puchal)
|
1405004000NRG24210820230024713
|
26/08/2023
|
JAVID AHMAD TELI
|
1405004WL001172
|
JAVID AHMAD TELI
|
00200
|
JAKA0LAJORA
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230018166
|
|
JAVID AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|