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-22-001-036-001/10 (Babapora )
|
1422001000NRG24040920230098347
|
04/09/2023
|
MOHD IQBAL NAIKOO
|
1422001WL006353
|
MOHD IQBAL NAIKOO
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030034
|
|
MOHD IQBAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ZAINPORA
|
JK-22-001-036-001/177 (Babapora )
|
1422001000NRG24040920230098348
|
04/09/2023
|
GH HASSAN NAIK
|
1422001WL006353
|
GH HASSAN NAIK
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030035
|
|
GHULAM HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ZAINPORA
|
JK-22-001-036-001/196 (Babapora )
|
1422001000NRG24040920230098349
|
04/09/2023
|
MOHD JABBAR MIR
|
1422001WL006353
|
MOHD JABBAR MIR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030031
|
|
MOHD JABAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
ZAINPORA
|
JK-22-001-036-001/21 (Babapora )
|
1422001000NRG24040920230098350
|
04/09/2023
|
ASDULLAH KUMAR
|
1422001WL006353
|
ASDULLAH KUMAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030040
|
|
ASADULLAH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ZAINPORA
|
JK-22-001-036-001/31 (Babapora )
|
1422001000NRG24040920230098351
|
04/09/2023
|
ZAHOOR AHMAD GANIE
|
1422001WL006353
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030032
|
|
ZAHOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
ZAINPORA
|
JK-22-001-036-001/321 (Babapora )
|
1422001000NRG24040920230098352
|
04/09/2023
|
AB GANI BHAT
|
1422001WL006353
|
AB GANI BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030039
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
ZAINPORA
|
JK-22-001-036-001/400 (Babapora )
|
1422001000NRG24040920230098353
|
04/09/2023
|
Mohd Abass Bhat
|
1422001WL006353
|
Mohd Abass Bhat
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030028
|
|
MOHD ABAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
ZAINPORA
|
JK-22-001-036-001/407 (Babapora )
|
1422001000NRG24040920230098354
|
04/09/2023
|
Irfan Hassan Bhat
|
1422001WL006353
|
Irfan Hassan Bhat
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030025
|
|
IRFAN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
ZAINPORA
|
JK-22-001-036-001/408 (Babapora )
|
1422001000NRG24040920230098355
|
04/09/2023
|
Mushtaq Ahmad Koka
|
1422001WL006353
|
Mushtaq Ahmad Koka
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030029
|
|
MUSHTAQ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
ZAINPORA
|
JK-22-001-036-001/417 (Babapora )
|
1422001000NRG24040920230098356
|
04/09/2023
|
MOHD YOSUF BHAT
|
1422001WL006353
|
MOHD YOSUF BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030023
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
ZAINPORA
|
JK-22-001-036-001/418 (Babapora )
|
1422001000NRG24040920230098357
|
04/09/2023
|
Mohd Amin
|
1422001WL006353
|
Mohd Amin
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030021
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
ZAINPORA
|
JK-22-001-036-001/421 (Babapora )
|
1422001000NRG24040920230098358
|
04/09/2023
|
Gulzar Ahmad Hajam
|
1422001WL006353
|
Gulzar Ahmad Hajam
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030027
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
ZAINPORA
|
JK-22-001-036-001/425 (Babapora )
|
1422001000NRG24040920230098359
|
04/09/2023
|
Mohd Younus Kumar
|
1422001WL006353
|
Mohd Younus Kumar
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030020
|
|
MOHD YOUNUS KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
ZAINPORA
|
JK-22-001-036-001/426 (Babapora )
|
1422001000NRG24040920230098360
|
04/09/2023
|
Nisar Ahmad Wani
|
1422001WL006353
|
Nisar Ahmad Wani
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030037
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
ZAINPORA
|
JK-22-001-036-001/427 (Babapora )
|
1422001000NRG24040920230098361
|
04/09/2023
|
Mudasir Ahmad Sheikh
|
1422001WL006353
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030019
|
|
MUDASIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
ZAINPORA
|
JK-22-001-036-001/428 (Babapora )
|
1422001000NRG24040920230098362
|
04/09/2023
|
Gulzar Ahmad Ganie
|
1422001WL006353
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030030
|
|
ZEESHAN AH GANIE TF GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
ZAINPORA
|
JK-22-001-036-001/432 (Babapora )
|
1422001000NRG24040920230098363
|
04/09/2023
|
Gh Mohd Mir
|
1422001WL006353
|
Gh Mohd Mir
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030018
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
ZAINPORA
|
JK-22-001-036-001/440 (Babapora )
|
1422001000NRG24040920230098364
|
04/09/2023
|
Shabir Ahmad Hajam
|
1422001WL006353
|
Shabir Ahmad Hajam
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030022
|
|
SHABIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
ZAINPORA
|
JK-22-001-036-001/6 (Babapora )
|
1422001000NRG24040920230098365
|
04/09/2023
|
MASOODA AKHTER
|
1422001WL006353
|
MASOODA AKHTER
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030024
|
|
MASOODA BANOO WO MANZOOR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
ZAINPORA
|
JK-22-001-036-001/70 (Babapora )
|
1422001000NRG24040920230098366
|
04/09/2023
|
MOHD ASHRAF KUMAR
|
1422001WL006353
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030026
|
|
MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
ZAINPORA
|
JK-22-001-036-001/71 (Babapora )
|
1422001000NRG24040920230098367
|
04/09/2023
|
SHOWKAT AHMAD KUMAR
|
1422001WL006353
|
SHOWKAT AHMAD KUMAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030038
|
|
SHOWKAT AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
ZAINPORA
|
JK-22-001-036-001/8 (Babapora )
|
1422001000NRG24040920230098368
|
04/09/2023
|
MOHAMAD YOUSUF
|
1422001WL006353
|
MOHAMAD YOUSUF
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030036
|
|
MOHD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
ZAINPORA
|
JK-22-001-036-001/9-C (Babapora )
|
1422001000NRG24040920230098369
|
04/09/2023
|
AB.HAMEED NAIKOO
|
1422001WL006353
|
AB.HAMEED NAIKOO
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030033
|
|
AB HAMID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
ZAINPORA
|
JK-22-001-036-001/96 (Babapora )
|
1422001000NRG24040920230098370
|
04/09/2023
|
PAYAEEZ AHMAD SHEIKH
|
1422001WL006353
|
PAYAEEZ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230030017
|
|
PERVAIZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|