|
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-05-004-020-00179902/107
(Kakapora-B)
|
1405004000NRG24220720230009323
|
22/07/2023
|
Javaid Ahmad Allaie
|
1405004WL000489
|
Javaid Ahmad Allaie
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013793
|
|
JAVAID AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/119
(Kakapora-B)
|
1405004000NRG24220720230009324
|
22/07/2023
|
Mushtaq Ahmad Allie
|
1405004WL000489
|
Mushtaq Ahmad Allie
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013795
|
|
MUSHTAQ AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/12
(Kakapora-B)
|
1405004000NRG24220720230009325
|
22/07/2023
|
JAVAID AHMAD BHAT
|
1405004WL000489
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013806
|
|
JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/120
(Kakapora-B)
|
1405004000NRG24220720230009327
|
22/07/2023
|
FATIMA
|
1405004WL000489
|
FATIMA
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013811
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-020-00179902/120
(Kakapora-B)
|
1405004000NRG24220720230009326
|
22/07/2023
|
MOHD SHAFI GANAIE
|
1405004WL000489
|
MOHD SHAFI GANAIE
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013801
|
|
MOHD SHAFI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-020-00179902/127
(Kakapora-B)
|
1405004000NRG24220720230009328
|
22/07/2023
|
AFROZA AKHTER
|
1405004WL000489
|
AFROZA AKHTER
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013789
|
|
AFROZA AKHTER WO SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-020-00179902/127
(Kakapora-B)
|
1405004000NRG24220720230009329
|
22/07/2023
|
SHOWKAT AHMAD DAR
|
1405004WL000489
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013810
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-020-00179902/137
(Kakapora-B)
|
1405004000NRG24220720230009330
|
22/07/2023
|
Tariq Ahmad Allie
|
1405004WL000489
|
Tariq Ahmad Allie
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013797
|
|
TARIQ AHMED ALAI SO SONAULLAH ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-020-00179902/146
(Kakapora-B)
|
1405004000NRG24220720230009332
|
22/07/2023
|
SHAKEEL AHMAD GANIE
|
1405004WL000489
|
SHAKEEL AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013796
|
|
SHAKEEL AH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-020-00179902/147
(Kakapora-B)
|
1405004000NRG24220720230009333
|
22/07/2023
|
MANZOOR AHMAD GANIE
|
1405004WL000489
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013782
|
|
MANZOOR AHMAD GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAKAPORA
|
JK-05-004-020-00179902/154
(Kakapora-B)
|
1405004000NRG24220720230009334
|
22/07/2023
|
AB MAJEED ALLAIE
|
1405004WL000489
|
AB MAJEED ALLAIE
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013794
|
|
ABDUL MAJEED ALLAIE SO: KHAZIR MOHD ALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-020-00179902/156
(Kakapora-B)
|
1405004000NRG24220720230009335
|
22/07/2023
|
Gh qadir jogee
|
1405004WL000489
|
Gh qadir jogee
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013798
|
|
GHULAM QADIR JOGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-020-00179902/161
(Kakapora-B)
|
1405004000NRG24220720230009337
|
22/07/2023
|
Bashir Ahmad
|
1405004WL000489
|
Bashir Ahmad
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013783
|
|
Mr. BASHIR AHMAD ALLAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
KAKAPORA
|
JK-05-004-020-00179902/166
(Kakapora-B)
|
1405004000NRG24220720230009338
|
22/07/2023
|
TARIQ AHMAD ALLAIE
|
1405004WL000489
|
TARIQ AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013799
|
|
TARIQ AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-020-00179902/167
(Kakapora-B)
|
1405004000NRG24220720230009340
|
22/07/2023
|
RUBEENA AKTHER
|
1405004WL000489
|
RUBEENA AKTHER
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013805
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-020-00179902/170
(Kakapora-B)
|
1405004000NRG24220720230009342
|
22/07/2023
|
AFROOZA AKTHER
|
1405004WL000489
|
AFROOZA AKTHER
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013814
|
|
AFROOZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-020-00179902/170
(Kakapora-B)
|
1405004000NRG24220720230009341
|
22/07/2023
|
BILAL AHMAD DAR
|
1405004WL000489
|
BILAL AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013803
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-020-00179902/171
(Kakapora-B)
|
1405004000NRG24220720230009343
|
22/07/2023
|
SHOWKET AHMAD allie
|
1405004WL000489
|
SHOWKET AHMAD allie
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013792
|
|
SHOWKAT AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-020-00179902/172
(Kakapora-B)
|
1405004000NRG24220720230009344
|
22/07/2023
|
NAZIR AHMAD ALLIE
|
1405004WL000489
|
NAZIR AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013802
|
|
NAZIR AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-020-00179902/178
(Kakapora-B)
|
1405004000NRG24220720230009346
|
22/07/2023
|
PARVEENA bano
|
1405004WL000489
|
PARVEENA bano
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013800
|
|
PARVEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-020-00179902/178
(Kakapora-B)
|
1405004000NRG24220720230009345
|
22/07/2023
|
shabir AHMAD dar
|
1405004WL000489
|
shabir AHMAD dar
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013804
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAKAPORA
|
JK-05-004-020-00179902/188
(Kakapora-B)
|
1405004000NRG24220720230009347
|
22/07/2023
|
Javaid Ahmad Malla
|
1405004WL000489
|
Javaid Ahmad Malla
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013818
|
|
JAVID AHMAD MALLA SO GH MOHD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-020-00179902/193
(Kakapora-B)
|
1405004000NRG24220720230009348
|
22/07/2023
|
Shabir Ahmad Wani
|
1405004WL000489
|
Shabir Ahmad Wani
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013785
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-020-00179902/2
(Kakapora-B)
|
1405004000NRG24220720230009350
|
22/07/2023
|
AB. RASHID ALLAI
|
1405004WL000489
|
AB. RASHID ALLAI
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013816
|
|
AB RASHID ALLAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-020-00179902/25
(Kakapora-B)
|
1405004000NRG24220720230009351
|
22/07/2023
|
MANZOOR AHMAD ALLAI
|
1405004WL000489
|
MANZOOR AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013817
|
|
MANZOOR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-020-00179902/26
(Kakapora-B)
|
1405004000NRG24220720230009352
|
22/07/2023
|
M. ANWAR ALLAI
|
1405004WL000489
|
M. ANWAR ALLAI
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013807
|
|
MOHD ANWAR ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAKAPORA
|
JK-05-004-020-00179902/33
(Kakapora-B)
|
1405004000NRG24220720230009353
|
22/07/2023
|
SHOWKET AHMAD ALLAI
|
1405004WL000489
|
SHOWKET AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013809
|
|
SHOWKAT AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAKAPORA
|
JK-05-004-020-00179902/35
(Kakapora-B)
|
1405004000NRG24220720230009354
|
22/07/2023
|
MOHD ASHRAF ALLAI
|
1405004WL000489
|
MOHD ASHRAF ALLAI
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013808
|
|
MOHD ASHRAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAKAPORA
|
JK-05-004-020-00179902/42
(Kakapora-B)
|
1405004000NRG24220720230009355
|
22/07/2023
|
ZAHOOR AHMAD ALLAI
|
1405004WL000489
|
ZAHOOR AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013790
|
|
ZAHOOR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAKAPORA
|
JK-05-004-020-00179902/52
(Kakapora-B)
|
1405004000NRG24220720230009356
|
22/07/2023
|
MOHD ALTAF BHAT
|
1405004WL000489
|
MOHD ALTAF BHAT
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013815
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAKAPORA
|
JK-05-004-020-00179902/74
(Kakapora-B)
|
1405004000NRG24220720230009357
|
22/07/2023
|
GULZAR AHMAD SHAH
|
1405004WL000489
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013791
|
|
GULZAR AHMADSHAH SILO GH AHMADALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAKAPORA
|
JK-05-004-020-00179902/76
(Kakapora-B)
|
1405004000NRG24220720230009358
|
22/07/2023
|
TARIQ AHMAD ALLAIE
|
1405004WL000489
|
TARIQ AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013786
|
|
TARIQ AHMAD ALLAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAKAPORA
|
JK-05-004-020-00179902/85
(Kakapora-B)
|
1405004000NRG24220720230009359
|
22/07/2023
|
KHURSHID AHMAD ALLAIE
|
1405004WL000489
|
KHURSHID AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013788
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAKAPORA
|
JK-05-004-020-00179902/98
(Kakapora-B)
|
1405004000NRG24220720230009361
|
22/07/2023
|
ALI MOHD ALLIE
|
1405004WL000489
|
ALI MOHD ALLIE
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013784
|
|
ALI MOHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAKAPORA
|
JK-05-004-020-00179902/98
(Kakapora-B)
|
1405004000NRG24220720230009362
|
22/07/2023
|
MAQSOODA
|
1405004WL000489
|
MAQSOODA
|
00200
|
JAKA0KAKPUR
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230013812
|
|
MAQSOODA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAKAPORA
|
JK-05-004-020-00179902/99
(Kakapora-B)
|
1405004000NRG24220720230009363
|
22/07/2023
|
GULZAR AHMAD ALLAIE
|
1405004WL000489
|
GULZAR AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013787
|
|
GULZAR AHMAD ALLAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94672
|
94672
|
|
|
|
|
|
|
|
|
37
|
KAKAPORA
|
JK-05-004-020-00179902/137
(Kakapora-B)
|
1405004000NRG24220720230009331
|
22/07/2023
|
Masrat Jan
|
1405004WL000489
|
Masrat Jan
|
00200
|
JAKA0RATNIE
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013813
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97844
|
97844
|
|
|
|
|
|
|
|