|
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-05-004-011-00178600/112
(Nehama)
|
1405004000NRG24211220230082893
|
21/12/2023
|
MOHD SHAFI WANI
|
1405004WL005171
|
MOHD SHAFI WANI
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450070
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178600/133
(Nehama)
|
1405004000NRG24211220230082895
|
21/12/2023
|
BILAL AHMAD DAR
|
1405004WL005171
|
BILAL AHMAD DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450084
|
|
BILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-011-00178600/173
(Nehama)
|
1405004000NRG24211220230082896
|
21/12/2023
|
MOHD YOUSUF LONE
|
1405004WL005171
|
MOHD YOUSUF LONE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450073
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-011-00178600/174
(Nehama)
|
1405004000NRG24211220230082897
|
21/12/2023
|
NASEER AHMAD LONE
|
1405004WL005171
|
NASEER AHMAD LONE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450076
|
|
NASEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-011-00178600/194
(Nehama)
|
1405004000NRG24211220230082899
|
21/12/2023
|
FAYAZ AHMAD LONE
|
1405004WL005171
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450083
|
|
FAYA AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-011-00178600/219
(Nehama)
|
1405004000NRG24211220230082900
|
21/12/2023
|
BASHIR AHMAD LONE
|
1405004WL005171
|
BASHIR AHMAD LONE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450075
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-011-00178600/237
(Nehama)
|
1405004000NRG24211220230082901
|
21/12/2023
|
AB QAYOOM LONE
|
1405004WL005171
|
AB QAYOOM LONE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450077
|
|
ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-011-00178600/238
(Nehama)
|
1405004000NRG24211220230082902
|
21/12/2023
|
NAZIR AHMAD LONE
|
1405004WL005171
|
NAZIR AHMAD LONE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450071
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-011-00178600/255
(Nehama)
|
1405004000NRG24211220230082904
|
21/12/2023
|
MUSHTAQ AHMAD SHEIKH
|
1405004WL005171
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450072
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-011-00178600/47
(Nehama)
|
1405004000NRG24211220230082915
|
21/12/2023
|
FAROOQ AHMAD MALIK
|
1405004WL005171
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0DECENT
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240450078
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
11
|
KAKAPORA
|
JK-05-004-011-00178600/121
(Nehama)
|
1405004000NRG24211220230082894
|
21/12/2023
|
PARVAIZ AHMAD LONE
|
1405004WL005171
|
PARVAIZ AHMAD LONE
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450079
|
|
PARVEEZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-011-00178600/193
(Nehama)
|
1405004000NRG24211220230082898
|
21/12/2023
|
LATEEF AHMAD LONE
|
1405004WL005171
|
LATEEF AHMAD LONE
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450080
|
|
LATEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-011-00178600/290
(Nehama)
|
1405004000NRG24211220230082908
|
21/12/2023
|
SAJAD AHMAD BHAT
|
1405004WL005171
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450074
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-011-00178600/32
(Nehama)
|
1405004000NRG24211220230082910
|
21/12/2023
|
JAVID AHMAD DAR
|
1405004WL005171
|
JAVID AHMAD DAR
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450081
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-011-00178600/329
(Nehama)
|
1405004000NRG24211220230082911
|
21/12/2023
|
MOHAMMAD MAQBOOL SOFI
|
1405004WL005171
|
MOHAMMAD MAQBOOL SOFI
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240450082
|
|
MOHAMMAD MAQBOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58316
|
58316
|
|
|
|
|
|
|
|