|
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-05-004-028-00180300/163
(Gulbugh)
|
1405004000NRG24060120240089936
|
06/01/2024
|
NAYEEM AHMAD DAR
|
1405004WL005847
|
NAYEEM AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056032
|
|
NAYEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180300/163
(Gulbugh)
|
1405004000NRG24060120240089937
|
06/01/2024
|
NAYEEM AHMAD DAR
|
1405004WL005847
|
NAYEEM AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056033
|
|
NAYEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180300/179
(Gulbugh)
|
1405004000NRG24060120240089938
|
06/01/2024
|
MUSHTAQ AHMAD RATHER
|
1405004WL005847
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056030
|
|
NEW FRIENDS ENTERPRISES PROP MUSHTAQ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180300/179
(Gulbugh)
|
1405004000NRG24060120240089939
|
06/01/2024
|
MUSHTAQ AHMAD RATHER
|
1405004WL005847
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056031
|
|
NEW FRIENDS ENTERPRISES PROP MUSHTAQ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180300/58
(Gulbugh)
|
1405004000NRG24060120240089940
|
06/01/2024
|
SHABIR AHMAD RATHER
|
1405004WL005847
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056040
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180300/66
(Gulbugh)
|
1405004000NRG24060120240089941
|
06/01/2024
|
FAYAZ AHMAD DAR
|
1405004WL005847
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056039
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-028-00180300/66
(Gulbugh)
|
1405004000NRG24060120240089942
|
06/01/2024
|
FAYAZ AHMAD DAR
|
1405004WL005847
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056038
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-028-00180300/88
(Gulbugh)
|
1405004000NRG24060120240089945
|
06/01/2024
|
MEHRAJUDIN DAR
|
1405004WL005847
|
MEHRAJUDIN DAR
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056028
|
|
MEHRAJDEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-028-00180300/88
(Gulbugh)
|
1405004000NRG24060120240089946
|
06/01/2024
|
MEHRAJUDIN DAR
|
1405004WL005847
|
MEHRAJUDIN DAR
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056029
|
|
MEHRAJDEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-028-00180300/89
(Gulbugh)
|
1405004000NRG24060120240089947
|
06/01/2024
|
FAYAZ AHMAD RATHER
|
1405004WL005847
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056034
|
|
FAYAZ AHMAD RATHER S O GH MOHAMMAD RAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-028-00180300/89
(Gulbugh)
|
1405004000NRG24060120240089948
|
06/01/2024
|
FAYAZ AHMAD RATHER
|
1405004WL005847
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056035
|
|
FAYAZ AHMAD RATHER S O GH MOHAMMAD RAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
12
|
KAKAPORA
|
JK-05-004-028-00180700/19
(Gulbugh)
|
1405004000NRG24060120240089949
|
06/01/2024
|
SHABIR AHMAD HURRAH
|
1405004WL005847
|
SHABIR AHMAD HURRAH
|
00200
|
JAKA0LAJORA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056041
|
|
SHABIR AHMAD HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-028-00180700/19
(Gulbugh)
|
1405004000NRG24060120240089951
|
06/01/2024
|
SHABIR AHMAD HURRAH
|
1405004WL005847
|
SHABIR AHMAD HURRAH
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056042
|
|
SHABIR AHMAD HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-028-00180700/19
(Gulbugh)
|
1405004000NRG24060120240089952
|
06/01/2024
|
Waheeda Akhter
|
1405004WL005847
|
Waheeda Akhter
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056037
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-028-00180700/19
(Gulbugh)
|
1405004000NRG24060120240089950
|
06/01/2024
|
Waheeda Akhter
|
1405004WL005847
|
Waheeda Akhter
|
00200
|
JAKA0LAJORA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056036
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
16
|
KAKAPORA
|
JK-05-004-028-00180300/74
(Gulbugh)
|
1405004000NRG24060120240089943
|
06/01/2024
|
MOHD ASHRAF BHAT
|
1405004WL005847
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240056044
|
|
MOHD AHSRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-028-00180300/74
(Gulbugh)
|
1405004000NRG24060120240089944
|
06/01/2024
|
MOHD ASHRAF BHAT
|
1405004WL005847
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0RATNIE
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240056043
|
|
MOHD AHSRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38308
|
38308
|
|
|
|
|
|
|
|