|
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-05-004-019-00179900/103
(Kakapora-A)
|
1405004000NRG24230320240129085
|
24/03/2024
|
SHEIKH AASIF
|
1405004WL009155
|
SHEIKH AASIF
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297354
|
|
Mr. SHEIKH ASIF AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KAKAPORA
|
JK-05-004-019-00179900/109
(Kakapora-A)
|
1405004000NRG24230320240129086
|
24/03/2024
|
FAYAZ AHMAD MIR
|
1405004WL009155
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297358
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-019-00179900/115
(Kakapora-A)
|
1405004000NRG24230320240129286
|
24/03/2024
|
YAQOOB AHMAD KHANDAY
|
1405004WL009168
|
YAQOOB AHMAD KHANDAY
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297349
|
|
MOHAMMAD YAQOOB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-019-00179900/122
(Kakapora-A)
|
1405004000NRG24230320240129087
|
24/03/2024
|
AB HAMID LONE
|
1405004WL009155
|
AB HAMID LONE
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297362
|
|
ABDUL HAMEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-019-00179900/122
(Kakapora-A)
|
1405004000NRG24230320240129088
|
24/03/2024
|
KHALIDA
|
1405004WL009155
|
KHALIDA
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297371
|
|
DANISH HABIB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-019-00179900/178
(Kakapora-A)
|
1405004000NRG24230320240129287
|
24/03/2024
|
SHEIKH SALMAN
|
1405004WL009168
|
SHEIKH SALMAN
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297346
|
|
SHEIKH SALMAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-019-00179900/203
(Kakapora-A)
|
1405004000NRG24230320240129089
|
24/03/2024
|
RAYEES AHMAD HAJAM
|
1405004WL009155
|
RAYEES AHMAD HAJAM
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297352
|
|
RAYEES AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-019-00179900/21
(Kakapora-A)
|
1405004000NRG24230320240129288
|
24/03/2024
|
SHABIR AHMAD WANI
|
1405004WL009168
|
SHABIR AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297368
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-019-00179900/210
(Kakapora-A)
|
1405004000NRG24230320240129090
|
24/03/2024
|
GULZAR AHMAD RESHI
|
1405004WL009155
|
GULZAR AHMAD RESHI
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297359
|
|
GULZAR AHMAD RESHI S O SALAAM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-019-00179900/255
(Kakapora-A)
|
1405004000NRG24230320240129289
|
24/03/2024
|
KHURSHEED AHMAD BHAT
|
1405004WL009168
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297360
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-019-00179900/294
(Kakapora-A)
|
1405004000NRG24230320240129290
|
24/03/2024
|
SHAKEEL AH MALLA
|
1405004WL009168
|
SHAKEEL AH MALLA
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297357
|
|
SHAKEEL AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-019-00179900/298
(Kakapora-A)
|
1405004000NRG24230320240129291
|
24/03/2024
|
BILAL AHMAD AHANGER
|
1405004WL009168
|
BILAL AHMAD AHANGER
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297353
|
|
BILAL AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-019-00179900/300
(Kakapora-A)
|
1405004000NRG24230320240129091
|
24/03/2024
|
AB GANI SOFI
|
1405004WL009155
|
AB GANI SOFI
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297372
|
|
Mr. ABDUL GANI SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
KAKAPORA
|
JK-05-004-019-00179900/302
(Kakapora-A)
|
1405004000NRG24230320240129092
|
24/03/2024
|
FAYAZ AH FAYAZ
|
1405004WL009155
|
FAYAZ AH FAYAZ
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240297374
|
|
FAYAZ AHMAD FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-019-00179900/305
(Kakapora-A)
|
1405004000NRG24230320240129093
|
24/03/2024
|
GH QADIR BHAT
|
1405004WL009155
|
GH QADIR BHAT
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297367
|
|
QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-019-00179900/308
(Kakapora-A)
|
1405004000NRG24230320240129292
|
24/03/2024
|
JAVAID AH AHANGER
|
1405004WL009168
|
JAVAID AH AHANGER
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297355
|
|
Mr. JAVAID AHMAD AHANGER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
KAKAPORA
|
JK-05-004-019-00179900/310
(Kakapora-A)
|
1405004000NRG24230320240129293
|
24/03/2024
|
REYAZ AH MANTOO
|
1405004WL009168
|
REYAZ AH MANTOO
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297370
|
|
RIYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-019-00179900/328
(Kakapora-A)
|
1405004000NRG24230320240129094
|
24/03/2024
|
AB GANI SOFI
|
1405004WL009155
|
AB GANI SOFI
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297347
|
|
ABDUL GANI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-019-00179900/329
(Kakapora-A)
|
1405004000NRG24230320240129095
|
24/03/2024
|
BILAL AHMAD PANDITH
|
1405004WL009155
|
BILAL AHMAD PANDITH
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297369
|
|
BILAL AHMED PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-019-00179900/330
(Kakapora-A)
|
1405004000NRG24230320240129294
|
24/03/2024
|
ZAHOOR AHMAD WANI
|
1405004WL009168
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297356
|
|
Mr. ZAHOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
KAKAPORA
|
JK-05-004-019-00179900/336
(Kakapora-A)
|
1405004000NRG24230320240129295
|
24/03/2024
|
MOHD MAQBOOL DAR
|
1405004WL009168
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297365
|
|
Mr. MOHD MAQBOOL DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
KAKAPORA
|
JK-05-004-019-00179900/338
(Kakapora-A)
|
1405004000NRG24230320240129096
|
24/03/2024
|
AB SAMAD PANDITH
|
1405004WL009155
|
AB SAMAD PANDITH
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297364
|
|
ABDUL SAMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-019-00179900/343
(Kakapora-A)
|
1405004000NRG24230320240129296
|
24/03/2024
|
Imtiaz Ahmad bhat
|
1405004WL009168
|
Imtiaz Ahmad bhat
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297366
|
|
IMITIYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-019-00179900/344
(Kakapora-A)
|
1405004000NRG24230320240129097
|
24/03/2024
|
Rahil Ahmad wagay
|
1405004WL009155
|
Rahil Ahmad wagay
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297363
|
|
RAHIL HUSSIAN WAGAY SO LAL MOHDWAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-019-00179900/349
(Kakapora-A)
|
1405004000NRG24230320240129098
|
24/03/2024
|
Ashiq hussain wagay
|
1405004WL009155
|
Ashiq hussain wagay
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297361
|
|
ASHAQ HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-019-00179900/393
(Kakapora-A)
|
1405004000NRG24230320240129099
|
24/03/2024
|
SHABIR AHMAD WAGAY
|
1405004WL009155
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297348
|
|
SAMEER AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
27
|
KAKAPORA
|
JK-05-004-019-00179900/401
(Kakapora-A)
|
1405004000NRG24230320240129297
|
24/03/2024
|
Ferooz Ah
|
1405004WL009168
|
Ferooz Ah
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240297350
|
|
FAROZE AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAKAPORA
|
JK-05-004-019-00179900/82
(Kakapora-A)
|
1405004000NRG24230320240129298
|
24/03/2024
|
OMER JAN
|
1405004WL009168
|
OMER JAN
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297351
|
|
UMER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
57340
|
|
|
|
|
|
|
|
|
29
|
KAKAPORA
|
JK-05-004-017-00181300/103
(Pahoo)
|
1405004000NRG24230320240129285
|
24/03/2024
|
Asifa Ahad
|
1405004WL009168
|
Asifa Ahad
|
00200
|
JAKA0NEHOME
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240297373
|
|
ASIFA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58804
|
58804
|
|
|
|
|
|
|
|