|
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-22-001-040-001/723
(Awneera )
|
1422001000NRG24161020230156879
|
16/10/2023
|
Shahnawaz Mustafa
|
1422001WL010518
|
Shahnawaz Mustafa
|
00200
|
JAKA0DUDRHM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117288
|
|
SHAHNAWAZ MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/463
(Awneera )
|
1422001000NRG24161020230156872
|
16/10/2023
|
REYAZ AHMAD RATHER
|
1422001WL010518
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0FRISAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117289
|
|
RIYAZ AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/441
(Awneera )
|
1422001000NRG24161020230156871
|
16/10/2023
|
TARIQ AH BHAT
|
1422001WL010518
|
TARIQ AH BHAT
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117287
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/512
(Awneera )
|
1422001000NRG24161020230156873
|
16/10/2023
|
MUDASIR AHMAD RATHER
|
1422001WL010518
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117282
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/521
(Awneera )
|
1422001000NRG24161020230156874
|
16/10/2023
|
RAYEES AHMAD SOFI
|
1422001WL010518
|
RAYEES AHMAD SOFI
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117286
|
|
RAYEES AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/595
(Awneera )
|
1422001000NRG24161020230156875
|
16/10/2023
|
Muzafer Ahmad Wagay
|
1422001WL010518
|
Muzafer Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117285
|
|
MUZAFFAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/66
(Awneera )
|
1422001000NRG24161020230156876
|
16/10/2023
|
MOHD ISHAQ RATHER
|
1422001WL010518
|
MOHD ISHAQ RATHER
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117284
|
|
MOHAMMAD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/686
(Awneera )
|
1422001000NRG24161020230156877
|
16/10/2023
|
Ab. Hamid Bhat
|
1422001WL010518
|
Ab. Hamid Bhat
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117280
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/695
(Awneera )
|
1422001000NRG24161020230156878
|
16/10/2023
|
Mohd Iqbal Rather
|
1422001WL010518
|
Mohd Iqbal Rather
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117281
|
|
MOHD.IQBAL RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/79
(Awneera )
|
1422001000NRG24161020230156880
|
16/10/2023
|
NAZIR AHMAD BHAT
|
1422001WL010518
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230117283
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|