|
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-22-001-040-001/152
(Awneera )
|
1422001000NRG24101220230204011
|
11/12/2023
|
Asif Ahmad
|
1422001WL014243
|
Asif Ahmad
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010833
|
|
ASIF ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/22
(Awneera )
|
1422001000NRG24101220230204014
|
11/12/2023
|
MUZAFFAR AHMAD KHANDAY
|
1422001WL014243
|
MUZAFFAR AHMAD KHANDAY
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010830
|
|
MUZFER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/29
(Awneera )
|
1422001000NRG24101220230204016
|
11/12/2023
|
REYAZ AHMAD LONE
|
1422001WL014243
|
REYAZ AHMAD LONE
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010834
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/39
(Awneera )
|
1422001000NRG24101220230204019
|
11/12/2023
|
SHOWKAT AHMAD
|
1422001WL014243
|
SHOWKAT AHMAD
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010829
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/5
(Awneera )
|
1422001000NRG24101220230204020
|
11/12/2023
|
JAVAID AHMAD LONE
|
1422001WL014243
|
JAVAID AHMAD LONE
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010824
|
|
JAVID AHMAD LONE SO ASSADULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/582
(Awneera )
|
1422001000NRG24101220230204021
|
11/12/2023
|
MOHD ASHRAF LONE
|
1422001WL014243
|
MOHD ASHRAF LONE
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010835
|
|
MOHD ASHRAF LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/702
(Awneera )
|
1422001000NRG24101220230204022
|
11/12/2023
|
Mehrajudin Ahmad Lone
|
1422001WL014243
|
Mehrajudin Ahmad Lone
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010837
|
|
MEHRAJUDIN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/808
(Awneera )
|
1422001000NRG24101220230204023
|
11/12/2023
|
Ab Hamid Lone
|
1422001WL014243
|
Ab Hamid Lone
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010832
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/809
(Awneera )
|
1422001000NRG24101220230204024
|
11/12/2023
|
Mudasir Ahmad Lone
|
1422001WL014243
|
Mudasir Ahmad Lone
|
00200
|
JAKA0FRISAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010831
|
|
MUDSSIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/13
(Awneera )
|
1422001000NRG24101220230204010
|
11/12/2023
|
NAZIR AHMAD LONE
|
1422001WL014243
|
NAZIR AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010827
|
|
NAZIR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAINPORA
|
JK-22-001-040-001/159
(Awneera )
|
1422001000NRG24101220230204012
|
11/12/2023
|
MOHD IQBAL BHAT
|
1422001WL014243
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010828
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-040-001/21
(Awneera )
|
1422001000NRG24101220230204013
|
11/12/2023
|
GH MOHAMMAD LONE
|
1422001WL014243
|
GH MOHAMMAD LONE
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010825
|
|
GULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-040-001/31
(Awneera )
|
1422001000NRG24101220230204017
|
11/12/2023
|
MOHD AKRAM LONE
|
1422001WL014243
|
MOHD AKRAM LONE
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010836
|
|
MOH AKRAM LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAINPORA
|
JK-22-001-040-001/33
(Awneera )
|
1422001000NRG24101220230204018
|
11/12/2023
|
MOHD HUSSAIN LONE
|
1422001WL014243
|
MOHD HUSSAIN LONE
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010838
|
|
MOHD HUSSAIN LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAINPORA
|
JK-22-001-040-001/812
(Awneera )
|
1422001000NRG24101220230204025
|
11/12/2023
|
Aejaz Ah Lone
|
1422001WL014243
|
Aejaz Ah Lone
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240010826
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|