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-22-001-040-001/587 (Awneera )
|
1422001000NRG24150820230069320
|
17/08/2023
|
GH MOHD LONE
|
1422001WL004366
|
GH MOHD LONE
|
00200
|
JAKA0FRISAL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230005012
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ZAINPORA
|
JK-22-001-040-001/679 (Awneera )
|
1422001000NRG24150820230069321
|
17/08/2023
|
Mohd Abas Lone
|
1422001WL004366
|
Mohd Abas Lone
|
00200
|
JAKA0FRISAL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230005010
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ZAINPORA
|
JK-22-001-040-001/691 (Awneera )
|
1422001000NRG24150820230069322
|
17/08/2023
|
Sayar Ahmad Lone
|
1422001WL004366
|
Sayar Ahmad Lone
|
00200
|
JAKA0FRISAL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230005013
|
|
SIYAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
ZAINPORA
|
JK-22-001-040-001/697 (Awneera )
|
1422001000NRG24150820230069323
|
17/08/2023
|
Zahoor Ahmad Lone
|
1422001WL004366
|
Zahoor Ahmad Lone
|
00200
|
JAKA0FRISAL
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230005011
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/16 (Awneera )
|
1422001000NRG24150820230069318
|
17/08/2023
|
FAROOQ AHMAD LONE
|
1422001WL004366
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230005009
|
|
FAROOQ AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
ZAINPORA
|
JK-22-001-040-001/8 (Awneera )
|
1422001000NRG24150820230069324
|
17/08/2023
|
MOHD JABAR LONE
|
1422001WL004366
|
MOHD JABAR LONE
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230005014
|
|
MOHAMMAD JABBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|