|
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-22-001-039-001/97
(Sofipora )
|
1422001000NRG23130120230152736
|
13/01/2023
|
JAHANGEER AHMAD MIR
|
1422001WL013656
|
JAHANGEER AHMAD MIR
|
00200
|
JAKA0CHITRA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230026247
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-002/4
(Sofipora )
|
1422001000NRG23130120230152739
|
13/01/2023
|
MOHD AFZAL MIR
|
1422001WL013656
|
MOHD AFZAL MIR
|
00200
|
JAKA0CHITRA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230026260
|
|
MOHD AFZAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-002/9
(Sofipora )
|
1422001000NRG23130120230152741
|
13/01/2023
|
MOHD YOUSUF TELI
|
1422001WL013656
|
MOHD YOUSUF TELI
|
00200
|
JAKA0CHITRA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230026304
|
|
MOHAMMAD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-039-001/98
(Sofipora )
|
1422001000NRG23130120230152737
|
13/01/2023
|
SHOWKAT AHMAD MIR
|
1422001WL013656
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230026209
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-039-002/42
(Sofipora )
|
1422001000NRG23130120230152740
|
13/01/2023
|
BASHIR AHMAD HAJAM
|
1422001WL013656
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0ZANPUR
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230026280
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-008-039-001/552
(Sofipora )
|
1422001000NRG23130120230152744
|
13/01/2023
|
BILAL AHMAD BHAT
|
1422001WL013656
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230026259
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-008-039-001/556
(Sofipora )
|
1422001000NRG23130120230152746
|
13/01/2023
|
FAYAZ AHMAD BHAT
|
1422001WL013656
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230026357
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|