|
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
|
ZAINPORA
|
JK-22-001-036-001/140
(Babapora )
|
1422001000NRG24241120230193201
|
26/11/2023
|
MOHD AYOUB NAIK
|
1422001WL013324
|
MOHD AYOUB NAIK
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240030795
|
|
MOHD AYOUB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-036-001/211
(Babapora )
|
1422001000NRG24241120230193202
|
26/11/2023
|
MOHD YOUSUF NAIKOO
|
1422001WL013324
|
MOHD YOUSUF NAIKOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240030794
|
|
MOHAMMAD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-036-002/19
(Babapora )
|
1422001000NRG24241120230193199
|
26/11/2023
|
MOHMAD SHAFI SHEIKH
|
1422001WL013323
|
MOHMAD SHAFI SHEIKH
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240030797
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-036-002/28
(Babapora )
|
1422001000NRG24241120230193200
|
26/11/2023
|
SHABIR AHMAD DAR
|
1422001WL013323
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240030796
|
|
SHABIR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|