|
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-05-004-028-00180300/104
(Gulbugh)
|
1405004000NRG24280220240116075
|
29/02/2024
|
ISHFAQ AHMAD DAR
|
1405004WL007991
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007985
|
|
ISHFAQ MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180300/148
(Gulbugh)
|
1405004000NRG24280220240116076
|
29/02/2024
|
MOHD ASHRAF LONE
|
1405004WL007991
|
MOHD ASHRAF LONE
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007981
|
|
MOHAMMAD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180300/15
(Gulbugh)
|
1405004000NRG24280220240116077
|
29/02/2024
|
JALALUDIN DAR
|
1405004WL007991
|
JALALUDIN DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007979
|
|
JALAL UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180300/154
(Gulbugh)
|
1405004000NRG24280220240116078
|
29/02/2024
|
IMTIYAZ AHMAD WANI
|
1405004WL007991
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007982
|
|
IMTIYAZ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180300/164
(Gulbugh)
|
1405004000NRG24280220240116079
|
29/02/2024
|
FEROZ AHMAD DAR
|
1405004WL007991
|
FEROZ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007984
|
|
FEROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180300/172
(Gulbugh)
|
1405004000NRG24280220240116080
|
29/02/2024
|
AB QAYOOM WANI
|
1405004WL007991
|
AB QAYOOM WANI
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007983
|
|
ABDUL QAYOOM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-028-00180300/83
(Gulbugh)
|
1405004000NRG24280220240116083
|
29/02/2024
|
GH MOIDDIN DAR
|
1405004WL007991
|
GH MOIDDIN DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007987
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-028-00180300/97
(Gulbugh)
|
1405004000NRG24280220240116084
|
29/02/2024
|
PARVAIZ LONE
|
1405004WL007991
|
PARVAIZ LONE
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007986
|
|
PARVEZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-028-00180700/10
(Gulbugh)
|
1405004000NRG24280220240116085
|
29/02/2024
|
MOHD ALTAF LONE
|
1405004WL007991
|
MOHD ALTAF LONE
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007988
|
|
MOHD ALTAF LONE SON OF WALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-028-00180300/175
(Gulbugh)
|
1405004000NRG24280220240116081
|
29/02/2024
|
BILAL AHMAD DAR
|
1405004WL007991
|
BILAL AHMAD DAR
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007980
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-028-00180300/176
(Gulbugh)
|
1405004000NRG24280220240116082
|
29/02/2024
|
SAMEER AHMAD NAJAR
|
1405004WL007991
|
SAMEER AHMAD NAJAR
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240007978
|
|
SAMEER AHMD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|