|
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-22-001-068-001/1
(Watchi B )
|
1422001000NRG24190920230120989
|
19/09/2023
|
MOHD AMIN RESHI
|
1422001WL007952
|
MOHD AMIN RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381436
|
|
MOHMMAD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-068-001/111
(Watchi B )
|
1422001000NRG24190920230120991
|
19/09/2023
|
NAZIR AHMAD RESHI
|
1422001WL007952
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381432
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-068-001/144
(Watchi B )
|
1422001000NRG24190920230120992
|
19/09/2023
|
NAZIR AHMAD DAR
|
1422001WL007952
|
NAZIR AHMAD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381431
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-068-001/149
(Watchi B )
|
1422001000NRG24190920230120993
|
19/09/2023
|
REYAZ AHMAD DAR
|
1422001WL007952
|
REYAZ AHMAD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381443
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-068-001/15
(Watchi B )
|
1422001000NRG24190920230120995
|
19/09/2023
|
Misra Banoo
|
1422001WL007952
|
Misra Banoo
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230381448
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-068-001/15
(Watchi B )
|
1422001000NRG24190920230120994
|
19/09/2023
|
Mohd Ayoub Lone
|
1422001WL007952
|
Mohd Ayoub Lone
|
00200
|
JAKA0WACHII
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230381442
|
|
MOHMMAD AYUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-068-001/153
(Watchi B )
|
1422001000NRG24190920230120996
|
19/09/2023
|
ALI MOHD DAR
|
1422001WL007952
|
ALI MOHD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381430
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-068-001/154
(Watchi B )
|
1422001000NRG24190920230120997
|
19/09/2023
|
PAMPOSH AH DAR
|
1422001WL007952
|
PAMPOSH AH DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381441
|
|
PAMPOSH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-068-001/165
(Watchi B )
|
1422001000NRG24190920230120998
|
19/09/2023
|
GH.NABI RESHI
|
1422001WL007952
|
GH.NABI RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381435
|
|
GHULAM NABI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-068-001/22
(Watchi B )
|
1422001000NRG24190920230120999
|
19/09/2023
|
ZAHID BASHIR
|
1422001WL007952
|
ZAHID BASHIR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381434
|
|
ZAHID BASHIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-068-001/26
(Watchi B )
|
1422001000NRG24190920230121001
|
19/09/2023
|
KHUSHNAWAZ SULTAN
|
1422001WL007952
|
KHUSHNAWAZ SULTAN
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381449
|
|
KHUSHNAWAZ SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-068-001/33
(Watchi B )
|
1422001000NRG24190920230121002
|
19/09/2023
|
JAVEED AHMAD RESHI
|
1422001WL007952
|
JAVEED AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381438
|
|
JAVED AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-068-001/35
(Watchi B )
|
1422001000NRG24190920230121003
|
19/09/2023
|
Farooq Ahmad Lone
|
1422001WL007952
|
Farooq Ahmad Lone
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381447
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-068-001/38
(Watchi B )
|
1422001000NRG24190920230121006
|
19/09/2023
|
SHAHZADA BANOO
|
1422001WL007952
|
SHAHZADA BANOO
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230381451
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-068-001/41
(Watchi B )
|
1422001000NRG24190920230121007
|
19/09/2023
|
Aadil Rasool
|
1422001WL007952
|
Aadil Rasool
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381450
|
|
ADIL RASOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-068-001/49
(Watchi B )
|
1422001000NRG24190920230121008
|
19/09/2023
|
Gulzar Ahmad sofi
|
1422001WL007952
|
Gulzar Ahmad sofi
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381444
|
|
GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-068-001/49
(Watchi B )
|
1422001000NRG24190920230121009
|
19/09/2023
|
SHAHEENA AKTHER
|
1422001WL007952
|
SHAHEENA AKTHER
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381445
|
|
SHAHINA WO GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-068-001/51
(Watchi B )
|
1422001000NRG24190920230121010
|
19/09/2023
|
Gh.Hassan Wani
|
1422001WL007952
|
Gh.Hassan Wani
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381439
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-068-001/7
(Watchi B )
|
1422001000NRG24190920230121011
|
19/09/2023
|
Mohd Ashraf Reshi
|
1422001WL007952
|
Mohd Ashraf Reshi
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381440
|
|
MOHAMMAD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-068-001/92
(Watchi B )
|
1422001000NRG24190920230121015
|
19/09/2023
|
Mohd Maqbool Lone
|
1422001WL007952
|
Mohd Maqbool Lone
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230381446
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
21
|
ZAINPORA
|
JK-22-001-068-001/26
(Watchi B )
|
1422001000NRG24190920230121000
|
19/09/2023
|
MOHD SULTAN RESHI
|
1422001WL007952
|
MOHD SULTAN RESHI
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381437
|
|
MOHD SULTAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-068-001/38
(Watchi B )
|
1422001000NRG24190920230121005
|
19/09/2023
|
Bashir Ahmad Reshi
|
1422001WL007952
|
Bashir Ahmad Reshi
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381429
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-068-001/89
(Watchi B )
|
1422001000NRG24190920230121013
|
19/09/2023
|
Shahnawaz Ah.Reshi
|
1422001WL007952
|
Shahnawaz Ah.Reshi
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230381433
|
|
SHAHNAWAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|