|
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-22-001-045-001/41
(Reban )
|
1422001000NRG24181120230188821
|
22/11/2023
|
Waseem Ahmad Ganie
|
1422001WL012975
|
Waseem Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131162
|
|
WASEEM AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-045-001/5039
(Reban )
|
1422001000NRG24181120230188826
|
22/11/2023
|
Gulzar Ah Ganie
|
1422001WL012975
|
Gulzar Ah Ganie
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131163
|
|
GULZAR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/399
(Reban )
|
1422001000NRG24181120230188819
|
22/11/2023
|
AEJAZ AHMAD WAGAY
|
1422001WL012975
|
AEJAZ AHMAD WAGAY
|
00200
|
JAKA0YARPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131160
|
|
AEJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/526
(Reban )
|
1422001000NRG24181120230188828
|
22/11/2023
|
Sartaj Ahmad Lone
|
1422001WL012975
|
Sartaj Ahmad Lone
|
00200
|
JAKA0YARPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131161
|
|
SARTAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/40
(Reban )
|
1422001000NRG24181120230188820
|
22/11/2023
|
Tawseef Ahmad Ganie
|
1422001WL012975
|
Tawseef Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131159
|
|
TAWSEEF AHMED GHANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-045-001/42
(Reban )
|
1422001000NRG24181120230188822
|
22/11/2023
|
Amir Sultan Ganie
|
1422001WL012975
|
Amir Sultan Ganie
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131158
|
|
AMIR SULTAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-045-001/43
(Reban )
|
1422001000NRG24181120230188823
|
22/11/2023
|
Sameer Ahmad Wagay
|
1422001WL012975
|
Sameer Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131153
|
|
SAMEER ALI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-045-001/44
(Reban )
|
1422001000NRG24181120230188824
|
22/11/2023
|
Ferooz Ahmad Ganie
|
1422001WL012975
|
Ferooz Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131155
|
|
FEROOZ AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-045-001/50
(Reban )
|
1422001000NRG24181120230188825
|
22/11/2023
|
Fayaz Ahmad Wagay
|
1422001WL012975
|
Fayaz Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131157
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-045-001/506
(Reban )
|
1422001000NRG24181120230188827
|
22/11/2023
|
MANZOOR AHMAD GANIE
|
1422001WL012975
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131156
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-045-001/578
(Reban )
|
1422001000NRG24181120230188829
|
22/11/2023
|
Aijaz Ahmad Ganie
|
1422001WL012975
|
Aijaz Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131152
|
|
AIJAZ AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-045-001/579
(Reban )
|
1422001000NRG24181120230188830
|
22/11/2023
|
Mukhtar Ah Ganie
|
1422001WL012975
|
Mukhtar Ah Ganie
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131154
|
|
MUKTHAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-045-001/58
(Reban )
|
1422001000NRG24181120230188831
|
22/11/2023
|
NISAR AHMAD GANIE
|
1422001WL012975
|
NISAR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240131151
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|