|
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-22-001-067-001/115
(Watchi A )
|
1422001000NRG23150820220062189
|
15/08/2022
|
Mohd Ashraf Hajam
|
1422001WL004617
|
Mohd Ashraf Hajam
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000616
|
|
MOHAMMAD ASHRAF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-067-001/123
(Watchi A )
|
1422001000NRG23150820220062191
|
15/08/2022
|
TARIQ AH GANIE
|
1422001WL004617
|
TARIQ AH GANIE
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000611
|
|
TARIQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-067-001/128
(Watchi A )
|
1422001000NRG23150820220062192
|
15/08/2022
|
FAROOQ AH RESHI
|
1422001WL004617
|
FAROOQ AH RESHI
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000619
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-067-001/1317
(Watchi A )
|
1422001000NRG23150820220062193
|
15/08/2022
|
MOHD ASHRAF DAR
|
1422001WL004617
|
MOHD ASHRAF DAR
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000617
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-067-001/1320
(Watchi A )
|
1422001000NRG23150820220062194
|
15/08/2022
|
KHURSHEED AHMAD MALLA
|
1422001WL004617
|
KHURSHEED AHMAD MALLA
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000614
|
|
KHURSHID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-067-001/140
(Watchi A )
|
1422001000NRG23150820220062204
|
15/08/2022
|
ASHIQ HUSSAIN MIR
|
1422001WL004617
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000609
|
|
AUSHAQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-067-001/142
(Watchi A )
|
1422001000NRG23150820220062205
|
15/08/2022
|
HAMIDULLAH DAR
|
1422001WL004617
|
HAMIDULLAH DAR
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000610
|
|
HAMEED ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-067-001/172
(Watchi A )
|
1422001000NRG23140820220061852
|
15/08/2022
|
MUKHTAR AHMAD WANI
|
1422001WL004589
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000612
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-067-001/190
(Watchi A )
|
1422001000NRG23140820220061853
|
15/08/2022
|
FAROOQ AHMAD GANIE
|
1422001WL004589
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000615
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-067-001/199
(Watchi A )
|
1422001000NRG23140820220061855
|
15/08/2022
|
ZAHOOR AHMAD KHAN
|
1422001WL004589
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000618
|
|
ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-067-001/755
(Watchi A )
|
1422001000NRG23140820220061862
|
15/08/2022
|
GH.MOUHIDIN DAR
|
1422001WL004589
|
GH.MOUHIDIN DAR
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220000613
|
|
GH MOHIUDDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|