|
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-22-001-043-001/1410
(Aglar )
|
1422001000NRG24261220230217050
|
27/12/2023
|
Bilal Ahmad Mantoo
|
1422001WL015386
|
Bilal Ahmad Mantoo
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011680
|
|
BILAL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1005
(Aglar )
|
1422001000NRG24261220230217037
|
27/12/2023
|
MOHD AHSAN DAR
|
1422001WL015386
|
MOHD AHSAN DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240011665
|
|
MOHAMMAD AHSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/102
(Aglar )
|
1422001000NRG24261220230217038
|
27/12/2023
|
Fayaz Ahmad Mantoo
|
1422001WL015386
|
Fayaz Ahmad Mantoo
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011673
|
|
FAYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/1033
(Aglar )
|
1422001000NRG24261220230217041
|
27/12/2023
|
Hafeeza
|
1422001WL015386
|
Hafeeza
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011668
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/105
(Aglar )
|
1422001000NRG24261220230217042
|
27/12/2023
|
Fehmeeda Banoo
|
1422001WL015386
|
Fehmeeda Banoo
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011674
|
|
FAHMEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1170
(Aglar )
|
1422001000NRG24261220230217043
|
27/12/2023
|
NAYEEMA BANOO
|
1422001WL015386
|
NAYEEMA BANOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011678
|
|
NAEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1189
(Aglar )
|
1422001000NRG24261220230217044
|
27/12/2023
|
NAZIR ZARGAR
|
1422001WL015386
|
NAZIR ZARGAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011666
|
|
Mr. NAZIR AH ZARGER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/1286
(Aglar )
|
1422001000NRG24261220230217046
|
27/12/2023
|
AB GANI TRAMBOO
|
1422001WL015386
|
AB GANI TRAMBOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011676
|
|
ABDUL GANI TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/1288
(Aglar )
|
1422001000NRG24261220230217047
|
27/12/2023
|
MOHD AKBAR SHEIKH
|
1422001WL015386
|
MOHD AKBAR SHEIKH
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011677
|
|
MOHMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/1322
(Aglar )
|
1422001000NRG24261220230217048
|
27/12/2023
|
GH MOHD NAJAR
|
1422001WL015386
|
GH MOHD NAJAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011667
|
|
GHULAM MOHMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/1398
(Aglar )
|
1422001000NRG24261220230217049
|
27/12/2023
|
JAVID AH MANTOO
|
1422001WL015386
|
JAVID AH MANTOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011660
|
|
JAVID AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/1426
(Aglar )
|
1422001000NRG24261220230217051
|
27/12/2023
|
WAZIRA AKHTER
|
1422001WL015386
|
WAZIRA AKHTER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011670
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/146
(Aglar )
|
1422001000NRG24261220230217052
|
27/12/2023
|
SHAHID HAMID ZOI
|
1422001WL015386
|
SHAHID HAMID ZOI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011672
|
|
GS PLY AND HARDWARE STORE PROP SHAHID HA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/208
(Aglar )
|
1422001000NRG24261220230217053
|
27/12/2023
|
Mohd Altaf Parray
|
1422001WL015386
|
Mohd Altaf Parray
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011664
|
|
MOHD ALTAF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/43
(Aglar )
|
1422001000NRG24261220230217055
|
27/12/2023
|
GULZAR AHMAD MANTOO
|
1422001WL015386
|
GULZAR AHMAD MANTOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011675
|
|
GULZAR AHMAD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-008-043-001/442
(Aglar )
|
1422001000NRG24261220230217060
|
27/12/2023
|
AAQIB MAQBOOL MANTOO
|
1422001WL015386
|
AAQIB MAQBOOL MANTOO
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240011679
|
|
AAQIB MAQBOOL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-008-043-001/442
(Aglar )
|
1422001000NRG24261220230217061
|
27/12/2023
|
MUDASIR AHMAD MANTOO
|
1422001WL015386
|
MUDASIR AHMAD MANTOO
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240011671
|
|
MUDASIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
18
|
ZAINPORA
|
JK-22-001-043-001/459
(Aglar )
|
1422001000NRG24261220230217057
|
27/12/2023
|
Irfat Jan
|
1422001WL015386
|
Irfat Jan
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240011681
|
|
IRFAT JAN DO AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
19
|
ZAINPORA
|
JK-22-001-043-001/1028
(Aglar )
|
1422001000NRG24261220230217039
|
27/12/2023
|
GH.MOUHIDIN ZOON
|
1422001WL015386
|
GH.MOUHIDIN ZOON
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011663
|
|
GHULAM MOHIUDDIN ZOY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-043-001/1030
(Aglar )
|
1422001000NRG24261220230217040
|
27/12/2023
|
BASHIR AHMAD MANTOO
|
1422001WL015386
|
BASHIR AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011682
|
|
BASHIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-043-001/1269
(Aglar )
|
1422001000NRG24261220230217045
|
27/12/2023
|
Gh Mohd Teli
|
1422001WL015386
|
Gh Mohd Teli
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011661
|
|
GHULAM MOHAMMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-043-001/324
(Aglar )
|
1422001000NRG24261220230217054
|
27/12/2023
|
Javaid Ahmad Mantoo
|
1422001WL015386
|
Javaid Ahmad Mantoo
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240011669
|
|
JAVID AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-043-001/7
(Aglar )
|
1422001000NRG24261220230217058
|
27/12/2023
|
Bashir Ahmad Kumar
|
1422001WL015386
|
Bashir Ahmad Kumar
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240011662
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-043-001/99
(Aglar )
|
1422001000NRG24261220230217059
|
27/12/2023
|
Mohd Abas Shah
|
1422001WL015386
|
Mohd Abas Shah
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240011659
|
|
ABASS AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|