|
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-05-004-019-00179900/109
(Kakapora-A)
|
1405004000NRG24040320240119623
|
06/03/2024
|
FAYAZ AHMAD MIR
|
1405004WL008292
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077879
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-019-00179900/115
(Kakapora-A)
|
1405004000NRG24040320240119624
|
06/03/2024
|
YAQOOB AHMAD KHANDAY
|
1405004WL008292
|
YAQOOB AHMAD KHANDAY
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077893
|
|
MOHAMMAD YAQOOB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-019-00179900/12
(Kakapora-A)
|
1405004000NRG24040320240119625
|
06/03/2024
|
MUSHTAQ AHMAD LONE
|
1405004WL008292
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077874
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-019-00179900/178
(Kakapora-A)
|
1405004000NRG24040320240119626
|
06/03/2024
|
SHEIKH SALMAN
|
1405004WL008292
|
SHEIKH SALMAN
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077873
|
|
SHEIKH SALMAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-019-00179900/194
(Kakapora-A)
|
1405004000NRG24040320240119627
|
06/03/2024
|
JOHN MOHD KHANDAY
|
1405004WL008292
|
JOHN MOHD KHANDAY
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077882
|
|
JAN MUHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-019-00179900/20
(Kakapora-A)
|
1405004000NRG24040320240119628
|
06/03/2024
|
SHEERAZ AHMAD LONE
|
1405004WL008292
|
SHEERAZ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077878
|
|
SHEERAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-019-00179900/21
(Kakapora-A)
|
1405004000NRG24040320240119629
|
06/03/2024
|
SHABIR AHMAD WANI
|
1405004WL008292
|
SHABIR AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077884
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-019-00179900/244
(Kakapora-A)
|
1405004000NRG24040320240119630
|
06/03/2024
|
LATIEF AHMAD SHEIKH
|
1405004WL008292
|
LATIEF AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077887
|
|
LATEEF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-019-00179900/255
(Kakapora-A)
|
1405004000NRG24040320240119631
|
06/03/2024
|
KHURSHEED AHMAD BHAT
|
1405004WL008292
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077880
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-019-00179900/257
(Kakapora-A)
|
1405004000NRG24040320240119632
|
06/03/2024
|
SHAMSHAD AHMAD BHAT
|
1405004WL008292
|
SHAMSHAD AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077891
|
|
SHAMSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-019-00179900/260
(Kakapora-A)
|
1405004000NRG24040320240119633
|
06/03/2024
|
MOHD MAQBOOL RATHER
|
1405004WL008292
|
MOHD MAQBOOL RATHER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077888
|
|
Mr. MOHD MAQBOOL BHAT N.G.O ANEESA MAQBO
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KAKAPORA
|
JK-05-004-019-00179900/294
(Kakapora-A)
|
1405004000NRG24040320240119634
|
06/03/2024
|
SHAKEEL AH MALLA
|
1405004WL008292
|
SHAKEEL AH MALLA
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077876
|
|
SHAKEEL AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-019-00179900/298
(Kakapora-A)
|
1405004000NRG24040320240119635
|
06/03/2024
|
BILAL AHMAD AHANGER
|
1405004WL008292
|
BILAL AHMAD AHANGER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077890
|
|
BILAL AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-019-00179900/301
(Kakapora-A)
|
1405004000NRG24040320240119636
|
06/03/2024
|
SHEERAZ AH SHAH
|
1405004WL008292
|
SHEERAZ AH SHAH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077877
|
|
Mr. SHEERAZ AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
KAKAPORA
|
JK-05-004-019-00179900/308
(Kakapora-A)
|
1405004000NRG24040320240119637
|
06/03/2024
|
JAVAID AH AHANGER
|
1405004WL008292
|
JAVAID AH AHANGER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077875
|
|
Mr. JAVAID AHMAD AHANGER
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
KAKAPORA
|
JK-05-004-019-00179900/344
(Kakapora-A)
|
1405004000NRG24040320240119638
|
06/03/2024
|
Rahil Ahmad wagay
|
1405004WL008292
|
Rahil Ahmad wagay
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077881
|
|
RAHIL HUSSIAN WAGAY SO LAL MOHDWAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-019-00179900/348
(Kakapora-A)
|
1405004000NRG24040320240119639
|
06/03/2024
|
Tariq Ahmad malla
|
1405004WL008292
|
Tariq Ahmad malla
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077883
|
|
RAYEES UL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-019-00179900/414
(Kakapora-A)
|
1405004000NRG24040320240119640
|
06/03/2024
|
Shahid Rasool
|
1405004WL008292
|
Shahid Rasool
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077886
|
|
SHAHID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-019-00179900/82
(Kakapora-A)
|
1405004000NRG24040320240119641
|
06/03/2024
|
OMER JAN
|
1405004WL008292
|
OMER JAN
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077892
|
|
UMER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-019-00179900/95
(Kakapora-A)
|
1405004000NRG24040320240119642
|
06/03/2024
|
MUDASIR SULTAN
|
1405004WL008292
|
MUDASIR SULTAN
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077889
|
|
MUDASIR SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
21
|
KAKAPORA
|
JK-05-004-017-00181300/103
(Pahoo)
|
1405004000NRG24040320240119622
|
06/03/2024
|
Asifa Ahad
|
1405004WL008292
|
Asifa Ahad
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077885
|
|
ASIFA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|