|
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-22-001-035-001/124
(Zainapora )
|
1422001000NRG23051020220101775
|
06/10/2022
|
MOHD IQBAL WAGAY
|
1422001WL008402
|
MOHD IQBAL WAGAY
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001829
|
|
MOHD IQBAL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-035-001/142
(Zainapora )
|
1422001000NRG23051020220101763
|
06/10/2022
|
MEHRAJ DIN NAIK
|
1422001WL008401
|
MEHRAJ DIN NAIK
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001836
|
|
MEHARUJI DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-035-001/174
(Zainapora )
|
1422001000NRG23051020220101766
|
06/10/2022
|
SHOWKAT AHMAD ITOO
|
1422001WL008401
|
SHOWKAT AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001828
|
|
SHOWKAT AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-035-001/197
(Zainapora )
|
1422001000NRG23051020220101768
|
06/10/2022
|
MUSHTAQ AHMAD SHEIKH
|
1422001WL008401
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001838
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-035-001/288
(Zainapora )
|
1422001000NRG23051020220101770
|
06/10/2022
|
MEHRAJDIN MIR
|
1422001WL008401
|
MEHRAJDIN MIR
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001833
|
|
MEHRAJUD DIN MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ZAINPORA
|
JK-22-001-035-001/322
(Zainapora )
|
1422001000NRG23051020220101772
|
06/10/2022
|
AB HAMEED SHEIKH
|
1422001WL008401
|
AB HAMEED SHEIKH
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001831
|
|
AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-035-001/35
(Zainapora )
|
1422001000NRG23051020220101785
|
06/10/2022
|
MANZOOR AHMAD
|
1422001WL008403
|
MANZOOR AHMAD
|
00200
|
JAKA0ZANPUR
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220001837
|
|
KULSUMA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-035-001/64
(Zainapora )
|
1422001000NRG23051020220101774
|
06/10/2022
|
M. ASHRAF MALLA
|
1422001WL008401
|
M. ASHRAF MALLA
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001835
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-035-001/80
(Zainapora )
|
1422001000NRG23051020220101789
|
06/10/2022
|
M RAFIQ SHEIKH
|
1422001WL008404
|
M RAFIQ SHEIKH
|
00200
|
JAKA0ZANPUR
|
454
|
454
|
Processed
|
14/10/2022
|
|
A285220001832
|
|
MOHMMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-035-001/85
(Zainapora )
|
1422001000NRG23051020220101780
|
06/10/2022
|
M ASHRAF SOFI
|
1422001WL008402
|
M ASHRAF SOFI
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001830
|
|
MOHMMAD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-035-001/86
(Zainapora )
|
1422001000NRG23051020220101781
|
06/10/2022
|
ROUF AHMAD
|
1422001WL008402
|
ROUF AHMAD
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001834
|
|
RAWOOF AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|