|
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-05-004-012-00178700/110
(Marwal)
|
1405004000NRG24010920230029779
|
08/09/2023
|
GOWHAR AZIZ DAR
|
1405004WL001482
|
GOWHAR AZIZ DAR
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018603
|
|
GOWHER AZIZ DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKAPORA
|
JK-05-004-012-00178700/121
(Marwal)
|
1405004000NRG24010920230029781
|
08/09/2023
|
JAVID AHMAD MALIK
|
1405004WL001482
|
JAVID AHMAD MALIK
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018599
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-012-00178700/121
(Marwal)
|
1405004000NRG24010920230029782
|
08/09/2023
|
SHAHZADA AKHTER
|
1405004WL001482
|
SHAHZADA AKHTER
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018600
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-012-00178700/141
(Marwal)
|
1405004000NRG24010920230029783
|
08/09/2023
|
TOUSEEF AHMAD MALIK
|
1405004WL001482
|
TOUSEEF AHMAD MALIK
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018605
|
|
TAWSEEF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-012-00178700/201
(Marwal)
|
1405004000NRG24010920230029787
|
08/09/2023
|
MOHD ASHRAF DAR
|
1405004WL001482
|
MOHD ASHRAF DAR
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018604
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-012-00178700/259
(Marwal)
|
1405004000NRG24010920230029788
|
08/09/2023
|
NISAR AHMAD MALIK
|
1405004WL001482
|
NISAR AHMAD MALIK
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018598
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-012-00178700/45
(Marwal)
|
1405004000NRG24010920230029789
|
08/09/2023
|
GULZAR AHMAD MALIK
|
1405004WL001482
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018601
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-012-00178700/480
(Marwal)
|
1405004000NRG24010920230029790
|
08/09/2023
|
BASHARAT SHAFI SHAH
|
1405004WL001482
|
BASHARAT SHAFI SHAH
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018596
|
|
BASHARAT SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-012-00178700/49
(Marwal)
|
1405004000NRG24010920230029791
|
08/09/2023
|
WALI MOHD MALIK
|
1405004WL001482
|
WALI MOHD MALIK
|
00200
|
JAKA0DECENT
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018602
|
|
WALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-012-00178700/110
(Marwal)
|
1405004000NRG24010920230029780
|
08/09/2023
|
AB. AZIZ DAR
|
1405004WL001482
|
AB. AZIZ DAR
|
00200
|
JAKA0RATNIE
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018597
|
|
ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
11
|
KAKAPORA
|
JK-05-004-012-00178700/162
(Marwal)
|
1405004000NRG24010920230029784
|
08/09/2023
|
PARVEENA
|
1405004WL001482
|
PARVEENA
|
00200
|
JAKA0SAFRON
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018595
|
|
PARMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-012-00178700/201
(Marwal)
|
1405004000NRG24010920230029786
|
08/09/2023
|
MOHD YASIR DAR
|
1405004WL001482
|
MOHD YASIR DAR
|
00200
|
JAKA0SAFRON
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230018594
|
|
MOHD YASIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|