|
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-22-001-040-001/29
(Awneera )
|
1422001000NRG24030720230017793
|
03/07/2023
|
REYAZ AHMAD LONE
|
1422001WL001102
|
REYAZ AHMAD LONE
|
00200
|
JAKA0FRISAL
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002144
|
|
REYAZ AHAMD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/30
(Awneera )
|
1422001000NRG24030720230017795
|
03/07/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL001102
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0FRISAL
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002146
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/32
(Awneera )
|
1422001000NRG24030720230017796
|
03/07/2023
|
AB.RASHEED LONE
|
1422001WL001102
|
AB.RASHEED LONE
|
00200
|
JAKA0FRISAL
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002148
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/589
(Awneera )
|
1422001000NRG24030720230017801
|
03/07/2023
|
GULZAR AHMAD LONE
|
1422001WL001102
|
GULZAR AHMAD LONE
|
00200
|
JAKA0FRISAL
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002143
|
|
GULZAIR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/679
(Awneera )
|
1422001000NRG24030720230017802
|
03/07/2023
|
Mohd Abas Lone
|
1422001WL001102
|
Mohd Abas Lone
|
00200
|
JAKA0FRISAL
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002145
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/697
(Awneera )
|
1422001000NRG24030720230017803
|
03/07/2023
|
Zahoor Ahmad Lone
|
1422001WL001102
|
Zahoor Ahmad Lone
|
00200
|
JAKA0FRISAL
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002149
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/10
(Awneera )
|
1422001000NRG24030720230017788
|
03/07/2023
|
BASHIR AHMAD LONE
|
1422001WL001102
|
BASHIR AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002141
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/10
(Awneera )
|
1422001000NRG24030720230017789
|
03/07/2023
|
JAVAID AHMAD LONE
|
1422001WL001102
|
JAVAID AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002142
|
|
JAVID AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/13
(Awneera )
|
1422001000NRG24030720230017790
|
03/07/2023
|
NAZIR AHMAD LONE
|
1422001WL001102
|
NAZIR AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002139
|
|
NAZIR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/16
(Awneera )
|
1422001000NRG24030720230017791
|
03/07/2023
|
FAROOQ AHMAD LONE
|
1422001WL001102
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002136
|
|
FAROOQ AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-040-001/20
(Awneera )
|
1422001000NRG24030720230017792
|
03/07/2023
|
Mukhtar Ahmad
|
1422001WL001102
|
Mukhtar Ahmad
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002147
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-040-001/352
(Awneera )
|
1422001000NRG24030720230017797
|
03/07/2023
|
MOHD MAQBOOL LONE
|
1422001WL001102
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002138
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-040-001/40
(Awneera )
|
1422001000NRG24030720230017798
|
03/07/2023
|
MOHD LONE
|
1422001WL001102
|
MOHD LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002135
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-040-001/468
(Awneera )
|
1422001000NRG24030720230017799
|
03/07/2023
|
GH RASOOL LONE
|
1422001WL001102
|
GH RASOOL LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002134
|
|
GH RASOOL LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAINPORA
|
JK-22-001-040-001/709
(Awneera )
|
1422001000NRG24030720230017804
|
03/07/2023
|
Mohd Shafi Lone
|
1422001WL001102
|
Mohd Shafi Lone
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/07/2023
|
|
A193230002140
|
|
MOHD SHAFI LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAINPORA
|
JK-22-001-040-001/8
(Awneera )
|
1422001000NRG24030720230017805
|
03/07/2023
|
MOHD JABAR LONE
|
1422001WL001102
|
MOHD JABAR LONE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Rejected
|
12/07/2023
|
|
A193230002137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|