|
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-22-001-045-001/110
(Reban )
|
1422001000NRG24050920230101224
|
07/09/2023
|
NAZIR AHMAD GANIE
|
1422001WL006565
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038541
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-045-001/128
(Reban )
|
1422001000NRG24050920230101225
|
07/09/2023
|
MANZOOR AHMAD GANIE
|
1422001WL006565
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038534
|
|
MANZOOR AH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/132
(Reban )
|
1422001000NRG24050920230101226
|
07/09/2023
|
AB.SATAR GANIE
|
1422001WL006565
|
AB.SATAR GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038536
|
|
ABDUL SATAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/136
(Reban )
|
1422001000NRG24050920230101227
|
07/09/2023
|
FAROOQ AHMAD GANIE
|
1422001WL006565
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038540
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/138
(Reban )
|
1422001000NRG24050920230101228
|
07/09/2023
|
GH.NABI BHAT
|
1422001WL006565
|
GH.NABI BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038538
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-045-001/139
(Reban )
|
1422001000NRG24050920230101229
|
07/09/2023
|
SHAHNAWAZ AHMAD GANIE
|
1422001WL006565
|
SHAHNAWAZ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038535
|
|
SHANAWAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-045-001/140
(Reban )
|
1422001000NRG24050920230101230
|
07/09/2023
|
MUZAFFER AHMAD GANIE
|
1422001WL006565
|
MUZAFFER AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038537
|
|
MUZAFFER AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-045-001/151
(Reban )
|
1422001000NRG24050920230101231
|
07/09/2023
|
GH.MOUHIDIN BHAT
|
1422001WL006565
|
GH.MOUHIDIN BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038539
|
|
GH MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-045-001/166
(Reban )
|
1422001000NRG24050920230101232
|
07/09/2023
|
Mohd Yousuf WaGAY
|
1422001WL006565
|
Mohd Yousuf WaGAY
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038533
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-045-001/2
(Reban )
|
1422001000NRG24050920230101233
|
07/09/2023
|
MOHD RAMZAN BHAT
|
1422001WL006565
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230038532
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|