|
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-22-001-036-002/19
(Babapora )
|
1422001000NRG24280920230133638
|
30/09/2023
|
MOHMAD SHAFI SHEIKH
|
1422001WL008827
|
MOHMAD SHAFI SHEIKH
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230406308
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-036-002/22
(Babapora )
|
1422001000NRG24280920230133640
|
30/09/2023
|
NISAR AHMAD SHEIKH
|
1422001WL008827
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230406309
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-036-002/315
(Babapora )
|
1422001000NRG24280920230133641
|
30/09/2023
|
SUBZAR AHMAD NAIK
|
1422001WL008827
|
SUBZAR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230406310
|
|
MS NAIK STEEL PROP SUBZAR AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-036-002/5
(Babapora )
|
1422001000NRG24280920230133642
|
30/09/2023
|
MOHD SHAFI NAIK
|
1422001WL008827
|
MOHD SHAFI NAIK
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230406307
|
|
MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|