|
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-22-001-039-003/38
(Sofipora )
|
1422001000NRG24240320240239862
|
26/03/2024
|
Reyaz Ahmad Reshi
|
1422001WL017663
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158944
|
|
RIYAZ AHMAD RESHI SO GHULAM MOHAMMAD RES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-003/52
(Sofipora )
|
1422001000NRG24240320240239863
|
26/03/2024
|
Suhail Ahmad Reshi
|
1422001WL017663
|
Suhail Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158938
|
|
SUHAIL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-003/63
(Sofipora )
|
1422001000NRG24240320240239866
|
26/03/2024
|
MUKHTAR AHMAD RESHI
|
1422001WL017663
|
MUKHTAR AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158937
|
|
MUKHTAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-039-003/67
(Sofipora )
|
1422001000NRG24240320240239867
|
26/03/2024
|
IMTIYAZ AHMAD RESHI
|
1422001WL017663
|
IMTIYAZ AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240158943
|
|
IMTIYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-039-003/71
(Sofipora )
|
1422001000NRG24240320240239869
|
26/03/2024
|
Mohd Yousuf Reshi
|
1422001WL017663
|
Mohd Yousuf Reshi
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158945
|
|
MOHAMMAD YOUSUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
6
|
ZAINPORA
|
JK-22-001-039-003/24
(Sofipora )
|
1422001000NRG24240320240239861
|
26/03/2024
|
Ab.Majeed Dar
|
1422001WL017663
|
Ab.Majeed Dar
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158940
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-039-003/59
(Sofipora )
|
1422001000NRG24240320240239864
|
26/03/2024
|
SAJAD AHMAD RESHI
|
1422001WL017663
|
SAJAD AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158936
|
|
SAJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-039-003/61
(Sofipora )
|
1422001000NRG24240320240239865
|
26/03/2024
|
MUSHTAQ AHMAD RESHI
|
1422001WL017663
|
MUSHTAQ AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158941
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-039-003/69
(Sofipora )
|
1422001000NRG24240320240239868
|
26/03/2024
|
UMER ALI RESHI
|
1422001WL017663
|
UMER ALI RESHI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158939
|
|
UMAR ALI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-039-003/80
(Sofipora )
|
1422001000NRG24240320240239870
|
26/03/2024
|
GH.MOHD WANI
|
1422001WL017663
|
GH.MOHD WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240158942
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|