|
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
|
LALPORA
|
JK-02-009-016-002/11
(Mamoosa A)
|
1402009000NRG23280320230132600
|
28/03/2023
|
MOHD RAFIQ
|
1402009WL021410
|
MOHD RAFIQ
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172551
|
|
MOHD RAFIQ GANIE S/O MOHD ISMAIL GANAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
LALPORA
|
JK-02-009-016-002/19
(Mamoosa A)
|
1402009000NRG23280320230132602
|
28/03/2023
|
ASHIQ HUSSAIN KHAN
|
1402009WL021410
|
ASHIQ HUSSAIN KHAN
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172549
|
|
ASHAQ AHMED KHAN S/O GH MOHI UD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
LALPORA
|
JK-02-009-016-002/5
(Mamoosa A)
|
1402009000NRG23280320230132619
|
28/03/2023
|
HASEENA BEGUM
|
1402009WL021410
|
HASEENA BEGUM
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230172548
|
|
HASEENA BEGAM W/O AB RASHID BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
4
|
LALPORA
|
JK-02-009-016-002/32
(Mamoosa A)
|
1402009000NRG23280320230132612
|
28/03/2023
|
MANZOOR AHMAD
|
1402009WL021410
|
MANZOOR AHMAD
|
00200
|
JAKA0KHOURR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230172545
|
|
MANZOOR AHAMD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LALPORA
|
JK-02-009-016-002/47
(Mamoosa A)
|
1402009000NRG23280320230132616
|
28/03/2023
|
Mohd Amine Ganie
|
1402009WL021410
|
Mohd Amine Ganie
|
00200
|
JAKA0KHOURR
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230172547
|
|
MOHD AMIN GANAIE S/O MOHD ISMAIL GANAIE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
6
|
LALPORA
|
JK-02-009-016-002/21
(Mamoosa A)
|
1402009000NRG23280320230132604
|
28/03/2023
|
MOHD ASHRAF KHAN
|
1402009WL021410
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0PATTAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172542
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LALPORA
|
JK-02-009-016-002/230
(Mamoosa A)
|
1402009000NRG23280320230132606
|
28/03/2023
|
Waseem Ahmad Khan
|
1402009WL021410
|
Waseem Ahmad Khan
|
00200
|
JAKA0PATTAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172539
|
|
WASEEM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LALPORA
|
JK-02-009-016-002/28-B
(Mamoosa A)
|
1402009000NRG23280320230132608
|
28/03/2023
|
M YOUSUF KHAN
|
1402009WL021410
|
M YOUSUF KHAN
|
00200
|
JAKA0PATTAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172541
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LALPORA
|
JK-02-009-016-002/33
(Mamoosa A)
|
1402009000NRG23280320230132613
|
28/03/2023
|
MOHD RAFIQ
|
1402009WL021410
|
MOHD RAFIQ
|
00200
|
JAKA0PATTAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230172540
|
|
MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
10
|
LALPORA
|
JK-02-009-016-002/14
(Mamoosa A)
|
1402009000NRG23280320230132601
|
28/03/2023
|
SHAZAD AHMAD KHAN
|
1402009WL021410
|
SHAZAD AHMAD KHAN
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172544
|
|
SHAHZAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LALPORA
|
JK-02-009-016-002/22
(Mamoosa A)
|
1402009000NRG23280320230132605
|
28/03/2023
|
FAROOQ AHMAD KHAN
|
1402009WL021410
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172550
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LALPORA
|
JK-02-009-016-002/290
(Mamoosa A)
|
1402009000NRG23280320230132611
|
28/03/2023
|
Fayaz Ahmad Khan
|
1402009WL021410
|
Fayaz Ahmad Khan
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230172546
|
|
FAYAZ AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LALPORA
|
JK-02-009-016-002/43
(Mamoosa A)
|
1402009000NRG23280320230132614
|
28/03/2023
|
Fardous Ahmad Mir
|
1402009WL021410
|
Fardous Ahmad Mir
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230172543
|
|
FARDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|