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-22-001-041-001/394 (Safanagri )
|
1422001000NRG24100720230023469
|
10/07/2023
|
Mohd Rasiq
|
1422001WL001444
|
Mohd Rasiq
|
00200
|
JAKA0WACHII
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008212
|
|
MOHD RASIK WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ZAINPORA
|
JK-22-001-041-001/408 (Safanagri )
|
1422001000NRG24100720230023473
|
10/07/2023
|
Hilal ahmad dar
|
1422001WL001444
|
Hilal ahmad dar
|
00200
|
JAKA0WACHII
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008213
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ZAINPORA
|
JK-22-001-041-001/418 (Safanagri )
|
1422001000NRG24100720230023475
|
10/07/2023
|
SUHEEL AHMAD DAR
|
1422001WL001444
|
SUHEEL AHMAD DAR
|
00200
|
JAKA0WACHII
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008214
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-041-001/203 (Safanagri )
|
1422001000NRG24100720230023462
|
10/07/2023
|
GH MOHD BHAT
|
1422001WL001444
|
GH MOHD BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008207
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ZAINPORA
|
JK-22-001-041-001/225 (Safanagri )
|
1422001000NRG24100720230023463
|
10/07/2023
|
GH.HASSAN DAR
|
1422001WL001444
|
GH.HASSAN DAR
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008216
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
ZAINPORA
|
JK-22-001-041-001/226 (Safanagri )
|
1422001000NRG24100720230023464
|
10/07/2023
|
GH MOHD TELI
|
1422001WL001444
|
GH MOHD TELI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008208
|
|
GH MOHD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
ZAINPORA
|
JK-22-001-041-001/259 (Safanagri )
|
1422001000NRG24100720230023466
|
10/07/2023
|
GH.HASSAN WANI
|
1422001WL001444
|
GH.HASSAN WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008211
|
|
GHHASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
ZAINPORA
|
JK-22-001-041-001/325 (Safanagri )
|
1422001000NRG24100720230023467
|
10/07/2023
|
MOHD YAQOOB WANI
|
1422001WL001444
|
MOHD YAQOOB WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008205
|
|
MOHD YAQOOB WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
ZAINPORA
|
JK-22-001-041-001/345 (Safanagri )
|
1422001000NRG24100720230023468
|
10/07/2023
|
FEROZ AHMAD WANI
|
1422001WL001444
|
FEROZ AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008206
|
|
FEROOZE AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
ZAINPORA
|
JK-22-001-041-001/405 (Safanagri )
|
1422001000NRG24100720230023472
|
10/07/2023
|
Mushtaq Ahmad bhat
|
1422001WL001444
|
Mushtaq Ahmad bhat
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008215
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
ZAINPORA
|
JK-22-001-041-001/419 (Safanagri )
|
1422001000NRG24100720230023476
|
10/07/2023
|
FAYAZ AHMAD WANI
|
1422001WL001444
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008210
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
ZAINPORA
|
JK-22-001-041-001/432 (Safanagri )
|
1422001000NRG24100720230023477
|
10/07/2023
|
Bilal Ahmad Teeli
|
1422001WL001444
|
Bilal Ahmad Teeli
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
18/07/2023
|
|
A198230008209
|
|
BILAL AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|