|
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-05-004-028-00180300/1
(Gulbugh)
|
1405004000NRG23020120230048014
|
03/01/2023
|
ALI MOHD LONE
|
1405004WL003992
|
ALI MOHD LONE
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230086118
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180300/109
(Gulbugh)
|
1405004000NRG23020120230048017
|
03/01/2023
|
MANZOOR AHMAD DAR
|
1405004WL003992
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230056167
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180300/159
(Gulbugh)
|
1405004000NRG23020120230048023
|
03/01/2023
|
GULZAR AHMAD WANI
|
1405004WL003992
|
GULZAR AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230086364
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180300/164
(Gulbugh)
|
1405004000NRG23020120230048024
|
03/01/2023
|
FEROZ AHMAD DAR
|
1405004WL003992
|
FEROZ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230087144
|
|
FEROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180300/3
(Gulbugh)
|
1405004000NRG23020120230048030
|
03/01/2023
|
AB. SALAM DAR
|
1405004WL003992
|
AB. SALAM DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230087145
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180300/36
(Gulbugh)
|
1405004000NRG23020120230048032
|
03/01/2023
|
AIJAZ AHMAD DAR
|
1405004WL003992
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230086626
|
|
AIJAZ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAKAPORA
|
JK-05-004-028-00180300/55
(Gulbugh)
|
1405004000NRG23020120230048036
|
03/01/2023
|
NISAR AHMAD DAR
|
1405004WL003992
|
NISAR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230056418
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-028-00180300/56
(Gulbugh)
|
1405004000NRG23020120230048037
|
03/01/2023
|
MANZOOR ALI
|
1405004WL003992
|
MANZOOR ALI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230086625
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-028-00180300/58
(Gulbugh)
|
1405004000NRG23020120230048039
|
03/01/2023
|
SHABIR AHMAD RATHER
|
1405004WL003992
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230056651
|
|
SHABIR AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAKAPORA
|
JK-05-004-028-00180300/59
(Gulbugh)
|
1405004000NRG23020120230048040
|
03/01/2023
|
SHAKOOR AHMAD DAR
|
1405004WL003992
|
SHAKOOR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230086119
|
|
SHAKOOR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAKAPORA
|
JK-05-004-028-00180300/8
(Gulbugh)
|
1405004000NRG23020120230048043
|
03/01/2023
|
REYAZ AHMAD DAR
|
1405004WL003992
|
REYAZ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230087146
|
|
REYAZ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAKAPORA
|
JK-05-004-028-00180300/90
(Gulbugh)
|
1405004000NRG23020120230048044
|
03/01/2023
|
SAJAD AHMAD LONE
|
1405004WL003992
|
SAJAD AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230059742
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-028-00180300/91
(Gulbugh)
|
1405004000NRG23020120230048045
|
03/01/2023
|
NISAR AHMAD PARAY
|
1405004WL003992
|
NISAR AHMAD PARAY
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230056652
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-028-00180300/92
(Gulbugh)
|
1405004000NRG23020120230048046
|
03/01/2023
|
MANZOOR AHMAD DAR
|
1405004WL003992
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230060004
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|