|
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-22-001-043-001/1255
(Aglar )
|
1422001000NRG23151220220139423
|
17/12/2022
|
Ab Rashid
|
1422001WL012314
|
Ab Rashid
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230060798
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/132
(Aglar )
|
1422001000NRG23151220220139429
|
17/12/2022
|
Inamul Haq
|
1422001WL012314
|
Inamul Haq
|
00200
|
JAKA0LITTER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230083328
|
|
INAM UL HAQ
|
CANARA BANK(508532)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/275
(Aglar )
|
1422001000NRG23161220220139537
|
17/12/2022
|
MOHD ALTAF DAR
|
1422001WL012330
|
MOHD ALTAF DAR
|
00200
|
JAKA0LITTER
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230083329
|
|
MOHAMMAD ALTAF DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/101
(Aglar )
|
1422001000NRG23161220220139521
|
17/12/2022
|
GH HASSAN DAR
|
1422001WL012329
|
GH HASSAN DAR
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230057278
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/11
(Aglar )
|
1422001000NRG23151220220139415
|
17/12/2022
|
AB HAMEED THOKER
|
1422001WL012314
|
AB HAMEED THOKER
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230057279
|
|
AB HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1176
(Aglar )
|
1422001000NRG23151220220139418
|
17/12/2022
|
ALI MOHD SOFI
|
1422001WL012314
|
ALI MOHD SOFI
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058085
|
|
ALI MOHAMMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1319
(Aglar )
|
1422001000NRG23151220220139428
|
17/12/2022
|
BILAL AHMAD
|
1422001WL012314
|
BILAL AHMAD
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058462
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|