|
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-22-001-038-001/54
(Cheermarg )
|
1422001000NRG24200920230122681
|
21/09/2023
|
Suhail Ahmad Bhat
|
1422001WL008069
|
Suhail Ahmad Bhat
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230148794
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/478
(Awneera )
|
1422001000NRG24200920230122695
|
21/09/2023
|
REYAZ AHMAD LONE
|
1422001WL008069
|
REYAZ AHMAD LONE
|
00200
|
JAKA0FRISAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148795
|
|
RIYAZ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/582
(Awneera )
|
1422001000NRG24200920230122696
|
21/09/2023
|
MOHD ASHRAF LONE
|
1422001WL008069
|
MOHD ASHRAF LONE
|
00200
|
JAKA0FRISAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230148793
|
|
MOHD ASHRAF LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/583
(Awneera )
|
1422001000NRG24200920230122697
|
21/09/2023
|
GH HYDER LONE
|
1422001WL008069
|
GH HYDER LONE
|
00200
|
JAKA0FRISAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230148801
|
|
MOHD HYDER LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/589
(Awneera )
|
1422001000NRG24200920230122698
|
21/09/2023
|
GULZAR AHMAD LONE
|
1422001WL008069
|
GULZAR AHMAD LONE
|
00200
|
JAKA0FRISAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148791
|
|
GULZAIR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/682
(Awneera )
|
1422001000NRG24200920230122700
|
21/09/2023
|
Aarif Hussain Lone
|
1422001WL008069
|
Aarif Hussain Lone
|
00200
|
JAKA0FRISAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148790
|
|
ARIF HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-038-001/60
(Cheermarg )
|
1422001000NRG24200920230122682
|
21/09/2023
|
Aasif Hussain Mir
|
1422001WL008069
|
Aasif Hussain Mir
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230148798
|
|
ASIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/14
(Awneera )
|
1422001000NRG24200920230122683
|
21/09/2023
|
AB. SALAM LONE
|
1422001WL008069
|
AB. SALAM LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148796
|
|
AB SALAM LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/18
(Awneera )
|
1422001000NRG24200920230122684
|
21/09/2023
|
GULL MOHD LONE
|
1422001WL008069
|
GULL MOHD LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Rejected
|
18/11/2023
|
|
A322230148785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/20
(Awneera )
|
1422001000NRG24200920230122685
|
21/09/2023
|
Mukhtar Ahmad
|
1422001WL008069
|
Mukhtar Ahmad
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148792
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-040-001/26
(Awneera )
|
1422001000NRG24200920230122686
|
21/09/2023
|
MOHD SHAFI LONE
|
1422001WL008069
|
MOHD SHAFI LONE
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230148797
|
|
MOHAMMAD SHAFI LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAINPORA
|
JK-22-001-040-001/352
(Awneera )
|
1422001000NRG24200920230122687
|
21/09/2023
|
MOHD MAQBOOL LONE
|
1422001WL008069
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148786
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-040-001/38
(Awneera )
|
1422001000NRG24200920230122688
|
21/09/2023
|
SONAULLAH LONE
|
1422001WL008069
|
SONAULLAH LONE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230148802
|
|
SONAULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-040-001/4
(Awneera )
|
1422001000NRG24200920230122690
|
21/09/2023
|
JAVAID AHMAD
|
1422001WL008069
|
JAVAID AHMAD
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148789
|
|
JAVAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-040-001/40
(Awneera )
|
1422001000NRG24200920230122691
|
21/09/2023
|
MOHD LONE
|
1422001WL008069
|
MOHD LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148783
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-040-001/415
(Awneera )
|
1422001000NRG24200920230122692
|
21/09/2023
|
ALI MOHD BHAT
|
1422001WL008069
|
ALI MOHD BHAT
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148784
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-040-001/468
(Awneera )
|
1422001000NRG24200920230122693
|
21/09/2023
|
GH RASOOL LONE
|
1422001WL008069
|
GH RASOOL LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230148800
|
|
GH RASOOL LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAINPORA
|
JK-22-001-040-001/6
(Awneera )
|
1422001000NRG24200920230122699
|
21/09/2023
|
MOHD ALTAF LONE
|
1422001WL008069
|
MOHD ALTAF LONE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230148799
|
|
MOHAMMAD ALTAF LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAINPORA
|
JK-22-001-040-001/705
(Awneera )
|
1422001000NRG24200920230122701
|
21/09/2023
|
NAZIR AH LONE
|
1422001WL008069
|
NAZIR AH LONE
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230148787
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-040-001/709
(Awneera )
|
1422001000NRG24200920230122702
|
21/09/2023
|
Mohd Shafi Lone
|
1422001WL008069
|
Mohd Shafi Lone
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230148788
|
|
MOHD SHAFI LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|