|
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-05-004-010-00184600/58
(Talangam)
|
1405004000NRG24120820230019689
|
12/08/2023
|
MOHD SHAMEEM HURRA
|
1405004WL000958
|
MOHD SHAMEEM HURRA
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
27/08/2023
|
|
A237230027547
|
|
MOHD SHAMIM HURRAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-010-00184500/14
(Talangam)
|
1405004000NRG24120820230019681
|
12/08/2023
|
BILAL AHMAD HAJAM
|
1405004WL000958
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
27/08/2023
|
|
A237230027549
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-010-00184500/19
(Talangam)
|
1405004000NRG24120820230019682
|
12/08/2023
|
MANZOOR AHMAD HAJAM
|
1405004WL000958
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
27/08/2023
|
|
A237230027550
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-010-00184500/25
(Talangam)
|
1405004000NRG24120820230019683
|
12/08/2023
|
HABIBULLAH TELI
|
1405004WL000958
|
HABIBULLAH TELI
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
27/08/2023
|
|
A237230027552
|
|
HABIB ULLAH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-010-00184500/32
(Talangam)
|
1405004000NRG24120820230019684
|
12/08/2023
|
GH MOHD TELI
|
1405004WL000958
|
GH MOHD TELI
|
00200
|
JAKA0LAJORA
|
1220
|
1220
|
Processed
|
27/08/2023
|
|
A237230027551
|
|
GHULAM MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-010-00184600/82
(Talangam)
|
1405004000NRG24120820230019691
|
12/08/2023
|
mohd akbar
|
1405004WL000958
|
mohd akbar
|
00200
|
JAKA0LAJORA
|
976
|
976
|
Processed
|
27/08/2023
|
|
A237230027559
|
|
MOHD AKBAR KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
KAKAPORA
|
JK-05-004-010-00184500/55
(Talangam)
|
1405004000NRG24120820230019685
|
12/08/2023
|
MUDASIR AHMAD BHAT
|
1405004WL000958
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
1220
|
1220
|
Processed
|
27/08/2023
|
|
A237230027558
|
|
MR MUDASSIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKAPORA
|
JK-05-004-010-00184500/74
(Talangam)
|
1405004000NRG24120820230019688
|
12/08/2023
|
BASHIR AHMAD SHEIKH
|
1405004WL000958
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0PINGLE
|
1220
|
1220
|
Processed
|
27/08/2023
|
|
A237230027554
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-010-00184600/71
(Talangam)
|
1405004000NRG24120820230019690
|
12/08/2023
|
SAJAD AHMAD HURRAH
|
1405004WL000958
|
SAJAD AHMAD HURRAH
|
00200
|
JAKA0PINGLE
|
976
|
976
|
Processed
|
27/08/2023
|
|
A237230027553
|
|
SAJAD AHMAD HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-010-00184600/94
(Talangam)
|
1405004000NRG24120820230019693
|
12/08/2023
|
ABDUL MAJEED HURRAH
|
1405004WL000958
|
ABDUL MAJEED HURRAH
|
00200
|
JAKA0PINGLE
|
976
|
976
|
Processed
|
27/08/2023
|
|
A237230027548
|
|
ABDUL MAJEED HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-010-00184600/95
(Talangam)
|
1405004000NRG24120820230019695
|
12/08/2023
|
ABDUL QAYOOM HURRAH
|
1405004WL000958
|
ABDUL QAYOOM HURRAH
|
00200
|
JAKA0PINGLE
|
976
|
976
|
Processed
|
27/08/2023
|
|
A237230027555
|
|
ABDUL QAYOOM HURRAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
12
|
KAKAPORA
|
JK-05-004-010-00184600/84
(Talangam)
|
1405004000NRG24120820230019692
|
12/08/2023
|
SHABIR AHMAD KUCHAY
|
1405004WL000958
|
SHABIR AHMAD KUCHAY
|
00200
|
JAKA0PIRCHO
|
976
|
976
|
Processed
|
27/08/2023
|
|
A237230027556
|
|
SHABIR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
13
|
KAKAPORA
|
JK-05-004-010-00184600/94
(Talangam)
|
1405004000NRG24120820230019694
|
12/08/2023
|
Basit majid
|
1405004WL000958
|
Basit majid
|
00200
|
JAKA0WASHBG
|
976
|
976
|
Processed
|
27/08/2023
|
|
A237230027557
|
|
Mr. BASIT MAJEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|