|
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-05-004-017-00181300/104
(Pahoo)
|
1405004000NRG24270220240115991
|
27/02/2024
|
GH MOHD KHAN
|
1405004WL007978
|
GH MOHD KHAN
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240004924
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181300/104
(Pahoo)
|
1405004000NRG24270220240115990
|
27/02/2024
|
MEEMA jan
|
1405004WL007978
|
MEEMA jan
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240004926
|
|
MEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181300/104
(Pahoo)
|
1405004000NRG24270220240115989
|
27/02/2024
|
Muzafar Ahmad Khan
|
1405004WL007978
|
Muzafar Ahmad Khan
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240004925
|
|
MUZAFFAR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181300/17
(Pahoo)
|
1405004000NRG24270220240115993
|
27/02/2024
|
REHANA BANOO
|
1405004WL007978
|
REHANA BANOO
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240004927
|
|
REHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181300/59
(Pahoo)
|
1405004000NRG24270220240115994
|
27/02/2024
|
MOHD RAFIQ KHAN
|
1405004WL007978
|
MOHD RAFIQ KHAN
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240004923
|
|
SOHMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181300/17
(Pahoo)
|
1405004000NRG24270220240115992
|
27/02/2024
|
SHABIR AHMAD KHAN
|
1405004WL007978
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240004928
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|