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-22-001-066-001/194 (Melhura )
|
1422001000NRG24181220230210399
|
18/12/2023
|
REYAZ AH SHAH
|
1422001WL014781
|
REYAZ AH SHAH
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240003952
|
|
RIYAZ AHMED SHAH SO MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ZAINPORA
|
JK-22-001-066-001/199 (Melhura )
|
1422001000NRG24181220230210400
|
18/12/2023
|
AIJAZ Ahmad
|
1422001WL014781
|
AIJAZ Ahmad
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240003956
|
|
AJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-066-001/192 (Melhura )
|
1422001000NRG24181220230210398
|
18/12/2023
|
AB HAMID BHAT
|
1422001WL014781
|
AB HAMID BHAT
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240003955
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
ZAINPORA
|
JK-22-001-066-001/208 (Melhura )
|
1422001000NRG24181220230210402
|
18/12/2023
|
AB AHAD SHAH
|
1422001WL014781
|
AB AHAD SHAH
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240003954
|
|
ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ZAINPORA
|
JK-22-001-066-001/221-B (Melhura )
|
1422001000NRG24181220230210403
|
18/12/2023
|
BASHIR AHMAD MIR
|
1422001WL014781
|
BASHIR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240003953
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|