|
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-22-001-041-001/264
(Safanagri )
|
1422001000NRG24251220230215354
|
27/12/2023
|
AB.REHAMAN WANI
|
1422001WL015257
|
AB.REHAMAN WANI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337781
|
|
ABDUL REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-041-001/279
(Safanagri )
|
1422001000NRG24251220230215355
|
27/12/2023
|
NAZIR AHMAD BHAT
|
1422001WL015257
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337785
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-041-001/309
(Safanagri )
|
1422001000NRG24251220230215356
|
27/12/2023
|
BILAL AHMAD DAR
|
1422001WL015257
|
BILAL AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337783
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-041-001/310
(Safanagri )
|
1422001000NRG24251220230215357
|
27/12/2023
|
JAVEED AHMAD ITOO
|
1422001WL015257
|
JAVEED AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337782
|
|
JAVID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-041-001/82
(Safanagri )
|
1422001000NRG24251220230215361
|
27/12/2023
|
ZAHOOR AHMAD GANIE
|
1422001WL015257
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337784
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|