|
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-05-004-023-00181200/10
(Kisrigam)
|
1405004000NRG24080920230034640
|
13/09/2023
|
NAZIR AHMAD DAR
|
1405004WL001736
|
NAZIR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065206
|
|
Mr. NAZIR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KAKAPORA
|
JK-05-004-023-00181200/11
(Kisrigam)
|
1405004000NRG24080920230034641
|
13/09/2023
|
EJAZ AHMAD PAHLOO
|
1405004WL001736
|
EJAZ AHMAD PAHLOO
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065205
|
|
AJAZ AHMAD PAHLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-023-00181200/2
(Kisrigam)
|
1405004000NRG24080920230034643
|
13/09/2023
|
MOHD ABDULLAH MIR
|
1405004WL001736
|
MOHD ABDULLAH MIR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065197
|
|
MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-023-00181200/27
(Kisrigam)
|
1405004000NRG24080920230034645
|
13/09/2023
|
FAYAZ AHMAD MALIK
|
1405004WL001736
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065207
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-023-00181200/39
(Kisrigam)
|
1405004000NRG24080920230034646
|
13/09/2023
|
AB RASHID DAR
|
1405004WL001736
|
AB RASHID DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065198
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-023-00181200/40
(Kisrigam)
|
1405004000NRG24080920230034647
|
13/09/2023
|
MOHD AMIN GANAIE
|
1405004WL001736
|
MOHD AMIN GANAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065202
|
|
MOHD AMIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-023-00181200/44
(Kisrigam)
|
1405004000NRG24080920230034648
|
13/09/2023
|
GH MOHD DAR
|
1405004WL001736
|
GH MOHD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065201
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-023-00181200/53
(Kisrigam)
|
1405004000NRG24080920230034649
|
13/09/2023
|
FAYAZ AHMAD BHAT
|
1405004WL001736
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065203
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-023-00181200/6
(Kisrigam)
|
1405004000NRG24080920230034650
|
13/09/2023
|
MOHD AKBAR DAR
|
1405004WL001736
|
MOHD AKBAR DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065196
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-023-00181200/60
(Kisrigam)
|
1405004000NRG24080920230034651
|
13/09/2023
|
MUSHTAQ AH MALIK
|
1405004WL001736
|
MUSHTAQ AH MALIK
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065199
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-023-00181200/7
(Kisrigam)
|
1405004000NRG24080920230034652
|
13/09/2023
|
AB RASHID DAR
|
1405004WL001736
|
AB RASHID DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065200
|
|
Mr. ABDUL RASHID DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
KAKAPORA
|
JK-05-004-023-00181200/88
(Kisrigam)
|
1405004000NRG24080920230034653
|
13/09/2023
|
Mushtaq ahmad dar
|
1405004WL001736
|
Mushtaq ahmad dar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230065204
|
|
MUSHTAQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|