|
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-05-004-002-00182900/115
(Puchal)
|
1405004000NRG23070320230067625
|
07/03/2023
|
SAYED ATHER ALI
|
1405004WL005693
|
SAYED ATHER ALI
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211540
|
|
SYED ATHER ALI ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-002-00182900/118
(Puchal)
|
1405004000NRG23070320230067626
|
07/03/2023
|
HAROON RASHID
|
1405004WL005693
|
HAROON RASHID
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211739
|
|
SYED HAROON RASHID ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-002-00183100/154
(Puchal)
|
1405004000NRG23070320230067631
|
07/03/2023
|
BILAL AHMAD BHAT
|
1405004WL005693
|
BILAL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211543
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-002-00183100/31
(Puchal)
|
1405004000NRG23070320230067637
|
07/03/2023
|
GULZAR HURRA
|
1405004WL005693
|
GULZAR HURRA
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211834
|
|
GULZAR AHMAD HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
KAKAPORA
|
JK-05-004-002-00183200/90
(Puchal)
|
1405004000NRG23070320230067646
|
07/03/2023
|
BASHIR AHMAD MALIK
|
1405004WL005693
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211542
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
KAKAPORA
|
JK-05-004-002-00182900/130
(Puchal)
|
1405004000NRG23070320230067628
|
07/03/2023
|
FAYAZ AHMAD WANI
|
1405004WL005693
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211833
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-002-00182900/17
(Puchal)
|
1405004000NRG23070320230067629
|
07/03/2023
|
MANZOOR MIR
|
1405004WL005693
|
MANZOOR MIR
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211804
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-002-00183000/13
(Puchal)
|
1405004000NRG23070320230067630
|
07/03/2023
|
MEHRAJ UD DIN LONE
|
1405004WL005693
|
MEHRAJ UD DIN LONE
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211776
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-002-00183100/159
(Puchal)
|
1405004000NRG23070320230067632
|
07/03/2023
|
Muntazir mushtaq
|
1405004WL005693
|
Muntazir mushtaq
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211738
|
|
MUNTAZIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-002-00183100/160
(Puchal)
|
1405004000NRG23070320230067633
|
07/03/2023
|
Syed Hilal andrabi
|
1405004WL005693
|
Syed Hilal andrabi
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211479
|
|
SYED HILAL AHMAD ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-002-00183100/2
(Puchal)
|
1405004000NRG23070320230067634
|
07/03/2023
|
SHERAZ DAR
|
1405004WL005693
|
SHERAZ DAR
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211610
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-002-00183100/25
(Puchal)
|
1405004000NRG23070320230067635
|
07/03/2023
|
ASSAN DAR
|
1405004WL005693
|
ASSAN DAR
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211650
|
|
AHSAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-002-00183100/26
(Puchal)
|
1405004000NRG23070320230067636
|
07/03/2023
|
AB. MAJID BHAT
|
1405004WL005693
|
AB. MAJID BHAT
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211691
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-002-00183100/35
(Puchal)
|
1405004000NRG23070320230067638
|
07/03/2023
|
BILAL AHMAD BHAT
|
1405004WL005693
|
BILAL AHMAD BHAT
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211478
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-002-00183100/35
(Puchal)
|
1405004000NRG23070320230067639
|
07/03/2023
|
FAYAZ AHMAD BHAT
|
1405004WL005693
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211541
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-002-00183100/37
(Puchal)
|
1405004000NRG23070320230067640
|
07/03/2023
|
NAZIR LONE
|
1405004WL005693
|
NAZIR LONE
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211649
|
|
NAZIR AHMAD LONE SO MOHMAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-002-00183100/47
(Puchal)
|
1405004000NRG23070320230067641
|
07/03/2023
|
BASHIR AHMAD LONE
|
1405004WL005693
|
BASHIR AHMAD LONE
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211690
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-002-00183100/85
(Puchal)
|
1405004000NRG23070320230067642
|
07/03/2023
|
NASEER AHMAD WANI
|
1405004WL005693
|
NASEER AHMAD WANI
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211515
|
|
NASEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-002-00183100/95
(Puchal)
|
1405004000NRG23070320230067643
|
07/03/2023
|
FAYAZ AHMAD SHAH
|
1405004WL005693
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211689
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-002-00183200/52
(Puchal)
|
1405004000NRG23070320230067644
|
07/03/2023
|
FAROOQ MIR
|
1405004WL005693
|
FAROOQ MIR
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211576
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-002-00183200/59
(Puchal)
|
1405004000NRG23070320230067645
|
07/03/2023
|
MOHD YAQOOB WANI
|
1405004WL005693
|
MOHD YAQOOB WANI
|
00200
|
JAKA0LAJORA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230211651
|
|
MOHD YAQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56069
|
56069
|
|
|
|
|
|
|
|
|
22
|
KAKAPORA
|
JK-05-004-002-00182900/122
(Puchal)
|
1405004000NRG23070320230067627
|
07/03/2023
|
ZUBAIR AHMAD
|
1405004WL005693
|
ZUBAIR AHMAD
|
00200
|
JAKA0RATNIE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211609
|
|
ZUBAIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77861
|
77861
|
|
|
|
|
|
|
|