|
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-05-004-020-00179902/105
(Kakapora-B)
|
1405004000NRG24060220240104971
|
06/02/2024
|
GH MOHD ALLIE
|
1405004WL007107
|
GH MOHD ALLIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018207
|
|
GHULAM MOHAMMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/105
(Kakapora-B)
|
1405004000NRG24060220240104972
|
06/02/2024
|
KULSUMA
|
1405004WL007107
|
KULSUMA
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018212
|
|
KULSUMAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/112
(Kakapora-B)
|
1405004000NRG24060220240104973
|
06/02/2024
|
MANZOOR AHMAD ALLIE
|
1405004WL007107
|
MANZOOR AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018210
|
|
MANZOOR AHMAD ALLY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/158
(Kakapora-B)
|
1405004000NRG24060220240104974
|
06/02/2024
|
Yasmeena
|
1405004WL007107
|
Yasmeena
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018216
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-020-00179902/176
(Kakapora-B)
|
1405004000NRG24060220240104975
|
06/02/2024
|
HILAL AHMAD ALLAIE
|
1405004WL007107
|
HILAL AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018211
|
|
HILAL AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-020-00179902/2
(Kakapora-B)
|
1405004000NRG24060220240104976
|
06/02/2024
|
AB. RASHID ALLAI
|
1405004WL007107
|
AB. RASHID ALLAI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018208
|
|
ABDUL RASHID ALLAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-020-00179902/32
(Kakapora-B)
|
1405004000NRG24060220240104977
|
06/02/2024
|
GH QADIR ALLAI
|
1405004WL007107
|
GH QADIR ALLAI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018209
|
|
GHULAM QADIR ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-020-00179902/47
(Kakapora-B)
|
1405004000NRG24060220240104979
|
06/02/2024
|
AB GANI DAR
|
1405004WL007107
|
AB GANI DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018213
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-020-00179902/47
(Kakapora-B)
|
1405004000NRG24060220240104978
|
06/02/2024
|
MOHD SHFI BHAT
|
1405004WL007107
|
MOHD SHFI BHAT
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018217
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-020-00179902/47
(Kakapora-B)
|
1405004000NRG24060220240104980
|
06/02/2024
|
SUBEENA
|
1405004WL007107
|
SUBEENA
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018215
|
|
SHABINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-020-00179902/5
(Kakapora-B)
|
1405004000NRG24060220240104981
|
06/02/2024
|
BASHIR AHMAD BHAT
|
1405004WL007107
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240018214
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|