|
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 )
|
1422001000NRG24021120230174953
|
02/11/2023
|
Asif Ahmad
|
1422001WL011880
|
Asif Ahmad
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000872
|
|
ASIF ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/22
(Awneera )
|
1422001000NRG24021120230174957
|
02/11/2023
|
MUZAFFAR AHMAD KHANDAY
|
1422001WL011880
|
MUZAFFAR AHMAD KHANDAY
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000869
|
|
MUZFER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/29
(Awneera )
|
1422001000NRG24021120230174959
|
02/11/2023
|
REYAZ AHMAD LONE
|
1422001WL011880
|
REYAZ AHMAD LONE
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000875
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/39
(Awneera )
|
1422001000NRG24021120230174962
|
02/11/2023
|
SHOWKAT AHMAD
|
1422001WL011880
|
SHOWKAT AHMAD
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000866
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/5
(Awneera )
|
1422001000NRG24021120230174963
|
02/11/2023
|
JAVAID AHMAD LONE
|
1422001WL011880
|
JAVAID AHMAD LONE
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000858
|
|
JAVID AHMAD LONE SO ASSADULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/582
(Awneera )
|
1422001000NRG24021120230174964
|
02/11/2023
|
MOHD ASHRAF LONE
|
1422001WL011880
|
MOHD ASHRAF LONE
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000873
|
|
MOHD ASHRAF LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/808
(Awneera )
|
1422001000NRG24021120230174966
|
02/11/2023
|
Ab Hamid Lone
|
1422001WL011880
|
Ab Hamid Lone
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000871
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/809
(Awneera )
|
1422001000NRG24021120230174967
|
02/11/2023
|
Mudasir Ahmad Lone
|
1422001WL011880
|
Mudasir Ahmad Lone
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000870
|
|
MUDSSIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/810
(Awneera )
|
1422001000NRG24021120230174968
|
02/11/2023
|
Ishfaq Akram
|
1422001WL011880
|
Ishfaq Akram
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000868
|
|
ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/14
(Awneera )
|
1422001000NRG24021120230174952
|
02/11/2023
|
AB. SALAM LONE
|
1422001WL011880
|
AB. SALAM LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000863
|
|
AB SALAM LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAINPORA
|
JK-22-001-040-001/157
(Awneera )
|
1422001000NRG24021120230174954
|
02/11/2023
|
GULZAR AHMAD RATHER
|
1422001WL011880
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000867
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-040-001/159
(Awneera )
|
1422001000NRG24021120230174955
|
02/11/2023
|
MOHD IQBAL BHAT
|
1422001WL011880
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000865
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-040-001/21
(Awneera )
|
1422001000NRG24021120230174956
|
02/11/2023
|
GH MOHAMMAD LONE
|
1422001WL011880
|
GH MOHAMMAD LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000859
|
|
GULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-040-001/26
(Awneera )
|
1422001000NRG24021120230174958
|
02/11/2023
|
MOHD SHAFI LONE
|
1422001WL011880
|
MOHD SHAFI LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000861
|
|
MOHAMMAD SHAFI LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAINPORA
|
JK-22-001-040-001/33
(Awneera )
|
1422001000NRG24021120230174960
|
02/11/2023
|
MOHD HUSSAIN LONE
|
1422001WL011880
|
MOHD HUSSAIN LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000862
|
|
MOHD HUSSAIN LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAINPORA
|
JK-22-001-040-001/369
(Awneera )
|
1422001000NRG24021120230174961
|
02/11/2023
|
MOHD IQBAL DAR
|
1422001WL011880
|
MOHD IQBAL DAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000864
|
|
MOHAMMAD IQBAL DAR 2ND PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-040-001/599
(Awneera )
|
1422001000NRG24021120230174965
|
02/11/2023
|
Zahoor AHmad Naiko
|
1422001WL011880
|
Zahoor AHmad Naiko
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Rejected
|
24/01/2024
|
|
A024240000874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ZAINPORA
|
JK-22-001-040-001/812
(Awneera )
|
1422001000NRG24021120230174969
|
02/11/2023
|
Aejaz Ah Lone
|
1422001WL011880
|
Aejaz Ah Lone
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
A024240000860
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|