|
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-05-004-023-00181700/122
(Kisrigam)
|
1405004000NRG23100320230069182
|
11/03/2023
|
NASEER AHMAD
|
1405004WL005804
|
NASEER AHMAD
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230171773
|
|
NASEER AH MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-023-00181700/62
(Kisrigam)
|
1405004000NRG23100320230069183
|
11/03/2023
|
AB MAJID MIR
|
1405004WL005804
|
AB MAJID MIR
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230171772
|
|
Mr. ABDUL MAJEED MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KAKAPORA
|
JK-05-004-023-00181700/76
(Kisrigam)
|
1405004000NRG23100320230069184
|
11/03/2023
|
MAQBOOL MANTOO
|
1405004WL005804
|
MAQBOOL MANTOO
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230169350
|
|
MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-023-00181700/8
(Kisrigam)
|
1405004000NRG23100320230069185
|
11/03/2023
|
MUDASIR AHMAD TELI
|
1405004WL005804
|
MUDASIR AHMAD TELI
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230171850
|
|
MUDASIR AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-023-00181700/86
(Kisrigam)
|
1405004000NRG23100320230069186
|
11/03/2023
|
SARA BANOO
|
1405004WL005804
|
SARA BANOO
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230171849
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-023-00181700/97
(Kisrigam)
|
1405004000NRG23100320230069187
|
11/03/2023
|
AB RASHID SHEIKH
|
1405004WL005804
|
AB RASHID SHEIKH
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230163874
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|