|
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-22-001-066-001/280
(Melhura )
|
1422001000NRG24181220230210377
|
18/12/2023
|
Habibullah
|
1422001WL014779
|
Habibullah
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240083525
|
|
HABIBULLAH ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-066-001/306
(Melhura )
|
1422001000NRG24181220230210379
|
18/12/2023
|
M RAFIQ LONE
|
1422001WL014779
|
M RAFIQ LONE
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240083528
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-066-001/326
(Melhura )
|
1422001000NRG24181220230210380
|
18/12/2023
|
M ISMIEL HAJAM
|
1422001WL014779
|
M ISMIEL HAJAM
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240083526
|
|
MOHD ASMAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-066-001/333
(Melhura )
|
1422001000NRG24181220230210381
|
18/12/2023
|
GULZAR AH.MIR
|
1422001WL014779
|
GULZAR AH.MIR
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240083527
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-066-001/341
(Melhura )
|
1422001000NRG24181220230210383
|
18/12/2023
|
M.ASHRAF KOKA
|
1422001WL014779
|
M.ASHRAF KOKA
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240083529
|
|
MOHDASHRAF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
ZAINPORA
|
JK-22-001-066-001/301
(Melhura )
|
1422001000NRG24181220230210378
|
18/12/2023
|
AB GANI MIR
|
1422001WL014779
|
AB GANI MIR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240083524
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|