|
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-05-004-023-00181700/121
(Kisrigam)
|
1405004000NRG24020320240118598
|
02/03/2024
|
BILAL AHMAD MANTOO
|
1405004WL008198
|
BILAL AHMAD MANTOO
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240074332
|
|
BILAL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-023-00181700/123
(Kisrigam)
|
1405004000NRG24020320240118599
|
02/03/2024
|
AB RASHEED SHEKH
|
1405004WL008198
|
AB RASHEED SHEKH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240074331
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-023-00181700/21
(Kisrigam)
|
1405004000NRG24020320240118600
|
02/03/2024
|
MOHD AFZAL MIR
|
1405004WL008198
|
MOHD AFZAL MIR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240074328
|
|
MOHD AFZAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-023-00181700/4
(Kisrigam)
|
1405004000NRG24020320240118601
|
02/03/2024
|
GH. AHMAD MIR
|
1405004WL008198
|
GH. AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240074333
|
|
GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-023-00181700/43
(Kisrigam)
|
1405004000NRG24020320240118602
|
02/03/2024
|
BASHIR AHMAD
|
1405004WL008198
|
BASHIR AHMAD
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240074330
|
|
BASHIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-023-00181700/72
(Kisrigam)
|
1405004000NRG24020320240118603
|
02/03/2024
|
PARVEZ AH MANTOO
|
1405004WL008198
|
PARVEZ AH MANTOO
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240074329
|
|
PARVEEZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|