|
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-05-004-028-00180300/177
(Gulbugh)
|
1405004000NRG24110320240123709
|
11/03/2024
|
IMTIYAZ AHMAD WANI
|
1405004WL008600
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240012037
|
|
IMTIYAZ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180300/18
(Gulbugh)
|
1405004000NRG24110320240123710
|
11/03/2024
|
NAWAZ DAR
|
1405004WL008600
|
NAWAZ DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240012039
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180300/181
(Gulbugh)
|
1405004000NRG24110320240123711
|
11/03/2024
|
NISAR AHMAD KUCHAY
|
1405004WL008600
|
NISAR AHMAD KUCHAY
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240012038
|
|
NISAR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180300/48
(Gulbugh)
|
1405004000NRG24110320240123712
|
11/03/2024
|
ATHER HUSSAIN
|
1405004WL008600
|
ATHER HUSSAIN
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240012035
|
|
ATHAR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180300/61
(Gulbugh)
|
1405004000NRG24110320240123713
|
11/03/2024
|
NASEER AHMAD DAR
|
1405004WL008600
|
NASEER AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240012034
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180300/88
(Gulbugh)
|
1405004000NRG24110320240123715
|
11/03/2024
|
MEHRAJUDIN DAR
|
1405004WL008600
|
MEHRAJUDIN DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240012036
|
|
MEHRAJDEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
7
|
KAKAPORA
|
JK-05-004-028-00180300/74
(Gulbugh)
|
1405004000NRG24110320240123714
|
11/03/2024
|
MOHD ASHRAF BHAT
|
1405004WL008600
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240012033
|
|
MOHD AHSRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|