|
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)
|
1405004000NRG23250320230080001
|
28/03/2023
|
ZAHOOR AHMAD BHAT
|
1405004WL006599
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068229
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178600/108
(Nehama)
|
1405004000NRG23250320230080002
|
28/03/2023
|
MUSHTAQ AHMAD SOFI
|
1405004WL006599
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0DECENT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230068225
|
|
MUSHTAQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-011-00178600/133
(Nehama)
|
1405004000NRG23250320230080005
|
28/03/2023
|
BILAL AHMAD DAR
|
1405004WL006599
|
BILAL AHMAD DAR
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068224
|
|
BILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-011-00178600/155
(Nehama)
|
1405004000NRG23250320230080006
|
28/03/2023
|
MOHD SHAMIM LONE
|
1405004WL006599
|
MOHD SHAMIM LONE
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068223
|
|
MOHD SHAMIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-011-00178600/219
(Nehama)
|
1405004000NRG23250320230080011
|
28/03/2023
|
BASHIR AHMAD LONE
|
1405004WL006599
|
BASHIR AHMAD LONE
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068230
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-011-00178600/33
(Nehama)
|
1405004000NRG23250320230080018
|
28/03/2023
|
FAYAZ AHMAD RATHER
|
1405004WL006599
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068228
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-011-00178600/77
(Nehama)
|
1405004000NRG23250320230080020
|
28/03/2023
|
MOHD ALTAF DAR
|
1405004WL006599
|
MOHD ALTAF DAR
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068232
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
8
|
KAKAPORA
|
JK-05-004-011-00178600/285
(Nehama)
|
1405004000NRG23250320230080012
|
28/03/2023
|
JAVEED AHMAD BHAT
|
1405004WL006599
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068226
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
KAKAPORA
|
JK-05-004-011-00178600/290
(Nehama)
|
1405004000NRG23250320230080014
|
28/03/2023
|
SAJAD AHMAD BHAT
|
1405004WL006599
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0NEHOME
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068231
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-011-00178600/291
(Nehama)
|
1405004000NRG23250320230080015
|
28/03/2023
|
MANZOOR AHMAD GANIE
|
1405004WL006599
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0NEHOME
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230068227
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|