|
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-22-001-045-001/1
(Reban )
|
1422001000NRG24200120240228923
|
23/01/2024
|
SHAHZADA AKHTER
|
1422001WL016551
|
SHAHZADA AKHTER
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240131331
|
|
SHAZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-045-001/110
(Reban )
|
1422001000NRG24200120240228924
|
23/01/2024
|
NAZIR AHMAD GANIE
|
1422001WL016551
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240131327
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/132
(Reban )
|
1422001000NRG24200120240228925
|
23/01/2024
|
AB.SATAR GANIE
|
1422001WL016551
|
AB.SATAR GANIE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240131329
|
|
ABDUL SATAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/136
(Reban )
|
1422001000NRG24200120240228926
|
23/01/2024
|
FAROOQ AHMAD GANIE
|
1422001WL016551
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240131328
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/141
(Reban )
|
1422001000NRG24200120240228927
|
23/01/2024
|
GH.HASSAN GANIE GANIE
|
1422001WL016551
|
GH.HASSAN GANIE GANIE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240131332
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-045-001/206
(Reban )
|
1422001000NRG24200120240228928
|
23/01/2024
|
MUKTI BEGUM
|
1422001WL016551
|
MUKTI BEGUM
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240131330
|
|
MUKTHI BEGUM WO SATTAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|