|
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-22-001-066-001/265
(Melhura )
|
1422001000NRG24130120240225598
|
13/01/2024
|
MUDASIR AHMAD HAJAM
|
1422001WL016240
|
MUDASIR AHMAD HAJAM
|
00200
|
JAKA0ARWANI
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031942
|
|
MUDASIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-066-001/594
(Melhura )
|
1422001000NRG24130120240225620
|
13/01/2024
|
Arshid Ahmad Koka
|
1422001WL016240
|
Arshid Ahmad Koka
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031909
|
|
ARSHID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-066-001/169
(Melhura )
|
1422001000NRG24130120240225587
|
13/01/2024
|
Ab Hamid Lone
|
1422001WL016240
|
Ab Hamid Lone
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031919
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-066-001/170
(Melhura )
|
1422001000NRG24130120240225588
|
13/01/2024
|
GH MOHD MALIK
|
1422001WL016240
|
GH MOHD MALIK
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031937
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-066-001/21
(Melhura )
|
1422001000NRG24130120240225589
|
13/01/2024
|
GH QADIR DAR
|
1422001WL016240
|
GH QADIR DAR
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031935
|
|
GHULAM QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-066-001/212
(Melhura )
|
1422001000NRG24130120240225590
|
13/01/2024
|
IMTIYAZ AH KOKA
|
1422001WL016240
|
IMTIYAZ AH KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031922
|
|
IMTIYAZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-066-001/234
(Melhura )
|
1422001000NRG24130120240225593
|
13/01/2024
|
Ab rehman bhat
|
1422001WL016240
|
Ab rehman bhat
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031915
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-066-001/239
(Melhura )
|
1422001000NRG24130120240225594
|
13/01/2024
|
AB RASHEED DAR
|
1422001WL016240
|
AB RASHEED DAR
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031938
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-066-001/247-A
(Melhura )
|
1422001000NRG24130120240225596
|
13/01/2024
|
JAVAID AH MIR
|
1422001WL016240
|
JAVAID AH MIR
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031928
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-066-001/267-A
(Melhura )
|
1422001000NRG24130120240225599
|
13/01/2024
|
BASHIR Ahmad
|
1422001WL016240
|
BASHIR Ahmad
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031914
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-066-001/268
(Melhura )
|
1422001000NRG24130120240225600
|
13/01/2024
|
Gull Mohd
|
1422001WL016240
|
Gull Mohd
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031913
|
|
GUL MOHAMMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-066-001/282
(Melhura )
|
1422001000NRG24130120240225602
|
13/01/2024
|
MOHD SIKANDER MIR
|
1422001WL016240
|
MOHD SIKANDER MIR
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031934
|
|
MOHAD SIKANDER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-066-001/361
(Melhura )
|
1422001000NRG24130120240225604
|
13/01/2024
|
GHULAM MOHD KOKA
|
1422001WL016240
|
GHULAM MOHD KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031917
|
|
GH MOHAMMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-066-001/378
(Melhura )
|
1422001000NRG24130120240225605
|
13/01/2024
|
Fayaz Ahmad Mir
|
1422001WL016240
|
Fayaz Ahmad Mir
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031939
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-066-001/380
(Melhura )
|
1422001000NRG24130120240225606
|
13/01/2024
|
SHERAZ AHMAD DAR
|
1422001WL016240
|
SHERAZ AHMAD DAR
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031911
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-066-001/396
(Melhura )
|
1422001000NRG24130120240225607
|
13/01/2024
|
GHULAM MOHD ALIE
|
1422001WL016240
|
GHULAM MOHD ALIE
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031933
|
|
GHULAM MOHAMMAD ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-066-001/408
(Melhura )
|
1422001000NRG24130120240225608
|
13/01/2024
|
MOHD SALEEM KOKA
|
1422001WL016240
|
MOHD SALEEM KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031930
|
|
MOHAMMAD SALEEM KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-066-001/415
(Melhura )
|
1422001000NRG24130120240225609
|
13/01/2024
|
MOHD YOUSF BHAT
|
1422001WL016240
|
MOHD YOUSF BHAT
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031910
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-066-001/455
(Melhura )
|
1422001000NRG24130120240225610
|
13/01/2024
|
SHABIR AH.GANIE
|
1422001WL016240
|
SHABIR AH.GANIE
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031926
|
|
SHABEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-066-001/459
(Melhura )
|
1422001000NRG24130120240225611
|
13/01/2024
|
BASHIR AHMAD KOKA
|
1422001WL016240
|
BASHIR AHMAD KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031918
|
|
BASHIR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-066-001/480
(Melhura )
|
1422001000NRG24130120240225612
|
13/01/2024
|
MOHD ABBAS KOKA
|
1422001WL016240
|
MOHD ABBAS KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031921
|
|
MOHAMMAD ABASS KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-066-001/481
(Melhura )
|
1422001000NRG24130120240225613
|
13/01/2024
|
GH QADIR KOKA
|
1422001WL016240
|
GH QADIR KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031925
|
|
GHULAM QADIR KUKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-066-001/544
(Melhura )
|
1422001000NRG24130120240225616
|
13/01/2024
|
GH NABI KOKA
|
1422001WL016240
|
GH NABI KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031916
|
|
GHULAM NABI KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-066-001/582
(Melhura )
|
1422001000NRG24130120240225617
|
13/01/2024
|
FAROOQ AHMAD KOKA
|
1422001WL016240
|
FAROOQ AHMAD KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031940
|
|
Mr. FAROOQ AHMAD KOKA S/O MOHD. KHALEEL
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
ZAINPORA
|
JK-22-001-066-001/593
(Melhura )
|
1422001000NRG24130120240225619
|
13/01/2024
|
Khursheed Ahmad Koka
|
1422001WL016240
|
Khursheed Ahmad Koka
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031924
|
|
KHURSHEED AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-066-001/595
(Melhura )
|
1422001000NRG24130120240225621
|
13/01/2024
|
Mohammad Shafi Mir
|
1422001WL016240
|
Mohammad Shafi Mir
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031931
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-066-001/600
(Melhura )
|
1422001000NRG24130120240225622
|
13/01/2024
|
WAKEEL AHMAD KOKA
|
1422001WL016240
|
WAKEEL AHMAD KOKA
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031929
|
|
WAKEEL AHMAD KOKA SO ABDUL RAHMAN KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-066-001/601
(Melhura )
|
1422001000NRG24130120240225623
|
13/01/2024
|
AFROOZA BANOO
|
1422001WL016240
|
AFROOZA BANOO
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031927
|
|
AFRO0ZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-066-001/630
(Melhura )
|
1422001000NRG24130120240225625
|
13/01/2024
|
MUZAFAR AHMAD ALLIE
|
1422001WL016240
|
MUZAFAR AHMAD ALLIE
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031912
|
|
MUZAFAR AHMAD ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-066-001/855
(Melhura )
|
1422001000NRG24130120240225626
|
13/01/2024
|
MOHD AMIN MIR
|
1422001WL016240
|
MOHD AMIN MIR
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031932
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
31
|
ZAINPORA
|
JK-22-001-066-001/591
(Melhura )
|
1422001000NRG24130120240225618
|
13/01/2024
|
Hilal Ahmad Dar
|
1422001WL016240
|
Hilal Ahmad Dar
|
00200
|
JAKA0ZABLIP
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031906
|
|
HILLAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
32
|
ZAINPORA
|
JK-22-001-066-001/227
(Melhura )
|
1422001000NRG24130120240225591
|
13/01/2024
|
MUDASIR AH MIR
|
1422001WL016240
|
MUDASIR AH MIR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031943
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-066-001/231
(Melhura )
|
1422001000NRG24130120240225592
|
13/01/2024
|
WASEEM AHMAD ALLIE
|
1422001WL016240
|
WASEEM AHMAD ALLIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031920
|
|
WASEEM AHMAD ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-066-001/243
(Melhura )
|
1422001000NRG24130120240225595
|
13/01/2024
|
Ab Gani
|
1422001WL016240
|
Ab Gani
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Rejected
|
09/03/2024
|
|
A069240031908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ZAINPORA
|
JK-22-001-066-001/262
(Melhura )
|
1422001000NRG24130120240225597
|
13/01/2024
|
GH NABI HAJAM
|
1422001WL016240
|
GH NABI HAJAM
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031944
|
|
GH NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-066-001/278
(Melhura )
|
1422001000NRG24130120240225601
|
13/01/2024
|
AB RASHID MIR
|
1422001WL016240
|
AB RASHID MIR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031907
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-066-001/340
(Melhura )
|
1422001000NRG24130120240225603
|
13/01/2024
|
AB.GANI ALIE
|
1422001WL016240
|
AB.GANI ALIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031945
|
|
ABDUL GANI ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-066-001/535
(Melhura )
|
1422001000NRG24130120240225614
|
13/01/2024
|
AB HAMID LONE
|
1422001WL016240
|
AB HAMID LONE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031923
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-066-001/536
(Melhura )
|
1422001000NRG24130120240225615
|
13/01/2024
|
AB RAZAQ LONE
|
1422001WL016240
|
AB RAZAQ LONE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031941
|
|
AB RAZAK LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-066-001/623
(Melhura )
|
1422001000NRG24130120240225624
|
13/01/2024
|
AB MAJEED HAJAM
|
1422001WL016240
|
AB MAJEED HAJAM
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240031936
|
|
ABDUL MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|