|
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-22-001-039-003/12
(Sofipora )
|
1422001000NRG23210520220003660
|
23/05/2022
|
NAZIR AHMAD DAR
|
1422001WL000213
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000351
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-003/18
(Sofipora )
|
1422001000NRG23210520220003665
|
23/05/2022
|
Mohd Yousuf Wani
|
1422001WL000213
|
Mohd Yousuf Wani
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000352
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-003/35
(Sofipora )
|
1422001000NRG23210520220003670
|
23/05/2022
|
Mohd Yousuf Wani
|
1422001WL000213
|
Mohd Yousuf Wani
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000353
|
|
MOHD YOUSF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-039-003/36
(Sofipora )
|
1422001000NRG23210520220003671
|
23/05/2022
|
SHOWKEEN MUSHTAQ
|
1422001WL000213
|
SHOWKEEN MUSHTAQ
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000355
|
|
SHAWKEEN MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-039-003/8
(Sofipora )
|
1422001000NRG23210520220003676
|
23/05/2022
|
Khursheed Ahmad Dar
|
1422001WL000213
|
Khursheed Ahmad Dar
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000354
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|