|
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-22-001-045-001/225
(Reban )
|
1422001000NRG24011120230174826
|
02/11/2023
|
MUKTHAR AHMAD BHAT
|
1422001WL011865
|
MUKTHAR AHMAD BHAT
|
00200
|
JAKA0YARPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016929
|
|
MUKHTAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-045-001/226
(Reban )
|
1422001000NRG24011120230174827
|
02/11/2023
|
TARIOQ AHMAD GANIE
|
1422001WL011865
|
TARIOQ AHMAD GANIE
|
00200
|
JAKA0YARPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016924
|
|
TARIQ AHMAD GANIEDUP PASSBOOK ISSUED ON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/5037
(Reban )
|
1422001000NRG24011120230174836
|
02/11/2023
|
Mohd Amin Reshi
|
1422001WL011865
|
Mohd Amin Reshi
|
00200
|
JAKA0YARPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016930
|
|
MOHD AMIN RESHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/207
(Reban )
|
1422001000NRG24011120230174823
|
02/11/2023
|
PARVEZ AHMAD GANIE
|
1422001WL011865
|
PARVEZ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016921
|
|
PARVEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/220
(Reban )
|
1422001000NRG24011120230174824
|
02/11/2023
|
NAZIR AHMAD GANIE
|
1422001WL011865
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016922
|
|
WAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-045-001/222
(Reban )
|
1422001000NRG24011120230174825
|
02/11/2023
|
GH.NABI GANIE
|
1422001WL011865
|
GH.NABI GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016918
|
|
GH NABI GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-045-001/227
(Reban )
|
1422001000NRG24011120230174828
|
02/11/2023
|
IRSHAD AHMAD BHAT
|
1422001WL011865
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016923
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-045-001/272
(Reban )
|
1422001000NRG24011120230174829
|
02/11/2023
|
FAYAZ AHMAD GANIE
|
1422001WL011865
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016925
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-045-001/273
(Reban )
|
1422001000NRG24011120230174830
|
02/11/2023
|
RAFIOQ AHMAD GANIE
|
1422001WL011865
|
RAFIOQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016927
|
|
MOHAMMAD RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-045-001/274
(Reban )
|
1422001000NRG24011120230174831
|
02/11/2023
|
AJAZ AHMAD BHAT
|
1422001WL011865
|
AJAZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016920
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-045-001/276
(Reban )
|
1422001000NRG24011120230174832
|
02/11/2023
|
MOHD RAMZAN GANIE
|
1422001WL011865
|
MOHD RAMZAN GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016926
|
|
MOHAMMAD RAMZAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-045-001/289
(Reban )
|
1422001000NRG24011120230174833
|
02/11/2023
|
ZUBAIR AHMAD GANIE
|
1422001WL011865
|
ZUBAIR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016919
|
|
ZUBAIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-045-001/292
(Reban )
|
1422001000NRG24011120230174834
|
02/11/2023
|
MOHD YOUSUF GANIE
|
1422001WL011865
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016928
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-045-001/37
(Reban )
|
1422001000NRG24011120230174835
|
02/11/2023
|
Tariq Ahmad Ganie
|
1422001WL011865
|
Tariq Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016917
|
|
MR TARIQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAINPORA
|
JK-22-001-045-001/5041
(Reban )
|
1422001000NRG24011120230174837
|
02/11/2023
|
RAYEES AH LONE
|
1422001WL011865
|
RAYEES AH LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240016931
|
|
RAYEES AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|