|
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-05-004-011-00178600/106
(Nehama)
|
1405004000NRG24310720230013521
|
02/08/2023
|
ZAHOOR AHMAD BHAT
|
1405004WL000686
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018416
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178600/107
(Nehama)
|
1405004000NRG24310720230013522
|
02/08/2023
|
MOHD AKBAR BHAT
|
1405004WL000686
|
MOHD AKBAR BHAT
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018415
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-011-00178600/108
(Nehama)
|
1405004000NRG24310720230013523
|
02/08/2023
|
MUSHTAQ AHMAD SOFI
|
1405004WL000686
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018400
|
|
MUSHTAQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-011-00178600/127
(Nehama)
|
1405004000NRG24310720230013524
|
02/08/2023
|
GH. QADIR SOFI
|
1405004WL000686
|
GH. QADIR SOFI
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018399
|
|
GHULAM QADIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-011-00178600/196
(Nehama)
|
1405004000NRG24310720230013525
|
02/08/2023
|
NEYAZ AHMAD WANI
|
1405004WL000686
|
NEYAZ AHMAD WANI
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018402
|
|
NAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-011-00178600/249
(Nehama)
|
1405004000NRG24310720230013526
|
02/08/2023
|
MUSHTAQ AH RATHER
|
1405004WL000686
|
MUSHTAQ AH RATHER
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018418
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-011-00178600/33
(Nehama)
|
1405004000NRG24310720230013535
|
02/08/2023
|
FAYAZ AHMAD RATHER
|
1405004WL000686
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018405
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-011-00178600/340
(Nehama)
|
1405004000NRG24310720230013537
|
02/08/2023
|
Riyaz ah
|
1405004WL000686
|
Riyaz ah
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018401
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-011-00178600/77
(Nehama)
|
1405004000NRG24310720230013542
|
02/08/2023
|
MOHD ALTAF DAR
|
1405004WL000686
|
MOHD ALTAF DAR
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018404
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-011-00178600/85
(Nehama)
|
1405004000NRG24310720230013543
|
02/08/2023
|
GH AHMAD WANI
|
1405004WL000686
|
GH AHMAD WANI
|
00200
|
JAKA0DECENT
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018403
|
|
GHUALM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
11
|
KAKAPORA
|
JK-05-004-011-00178600/282
(Nehama)
|
1405004000NRG24310720230013529
|
02/08/2023
|
ZAHOOR AHMAD GANIE
|
1405004WL000686
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018408
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-011-00178600/70
(Nehama)
|
1405004000NRG24310720230013541
|
02/08/2023
|
JAVID AHMAD BHAT
|
1405004WL000686
|
JAVID AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018407
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
13
|
KAKAPORA
|
JK-05-004-011-00178600/269
(Nehama)
|
1405004000NRG24310720230013527
|
02/08/2023
|
MOHD AKBER DAR
|
1405004WL000686
|
MOHD AKBER DAR
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018410
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-011-00178600/287
(Nehama)
|
1405004000NRG24310720230013530
|
02/08/2023
|
MOHD SHABAN BHAT
|
1405004WL000686
|
MOHD SHABAN BHAT
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018411
|
|
MOHAMMAD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-011-00178600/290
(Nehama)
|
1405004000NRG24310720230013531
|
02/08/2023
|
SAJAD AHMAD BHAT
|
1405004WL000686
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018417
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-011-00178600/291
(Nehama)
|
1405004000NRG24310720230013532
|
02/08/2023
|
MANZOOR AHMAD GANIE
|
1405004WL000686
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018406
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-011-00178600/297
(Nehama)
|
1405004000NRG24310720230013533
|
02/08/2023
|
Manzoor Ahmad dar
|
1405004WL000686
|
Manzoor Ahmad dar
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018413
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-011-00178600/32
(Nehama)
|
1405004000NRG24310720230013534
|
02/08/2023
|
JAVID AHMAD DAR
|
1405004WL000686
|
JAVID AHMAD DAR
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018412
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-011-00178600/5
(Nehama)
|
1405004000NRG24310720230013538
|
02/08/2023
|
GH. HASSAN DAR
|
1405004WL000686
|
GH. HASSAN DAR
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018419
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-011-00178600/60
(Nehama)
|
1405004000NRG24310720230013539
|
02/08/2023
|
SALAM MANTOO
|
1405004WL000686
|
SALAM MANTOO
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
A217230018409
|
|
ABDUL SALAM MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-011-00178600/65
(Nehama)
|
1405004000NRG24310720230013540
|
02/08/2023
|
SHABIR AHMAD LONE
|
1405004WL000686
|
SHABIR AHMAD LONE
|
00200
|
JAKA0NEHOME
|
2928
|
2928
|
Rejected
|
05/08/2023
|
|
A217230018414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61488
|
61488
|
|
|
|
|
|
|
|