|
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-05-004-028-00180300/179
(Gulbugh)
|
1405004000NRG24230320240129187
|
24/03/2024
|
MUSHTAQ AHMAD RATHER
|
1405004WL009161
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297325
|
|
NEW FRIENDS ENTERPRISES PROP MUSHTAQ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180300/180
(Gulbugh)
|
1405004000NRG24230320240129188
|
24/03/2024
|
MOHD AYOUB RATHER
|
1405004WL009161
|
MOHD AYOUB RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297322
|
|
MOHD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180300/181
(Gulbugh)
|
1405004000NRG24230320240129189
|
24/03/2024
|
NISAR AHMAD KUCHAY
|
1405004WL009161
|
NISAR AHMAD KUCHAY
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297321
|
|
NISAR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180300/182
(Gulbugh)
|
1405004000NRG24230320240129190
|
24/03/2024
|
NAEEM AHMAD RATHER
|
1405004WL009161
|
NAEEM AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297320
|
|
NAEEM AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180300/183
(Gulbugh)
|
1405004000NRG24230320240129191
|
24/03/2024
|
SHABIR AHMAD BHAT
|
1405004WL009161
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297323
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180300/58
(Gulbugh)
|
1405004000NRG24230320240129192
|
24/03/2024
|
SHABIR AHMAD RATHER
|
1405004WL009161
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297324
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
KAKAPORA
|
JK-05-004-028-00180300/74
(Gulbugh)
|
1405004000NRG24230320240129193
|
24/03/2024
|
MOHD ASHRAF BHAT
|
1405004WL009161
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297326
|
|
MOHD AHSRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|