|
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-22-001-043-001/1041
(Aglar )
|
1422001000NRG24151120230185626
|
16/11/2023
|
Aijaz Ahmad Teli
|
1422001WL012729
|
Aijaz Ahmad Teli
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034974
|
|
AJAZ AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1123
(Aglar )
|
1422001000NRG24151120230185628
|
16/11/2023
|
SUHAIL AHAMD DAR
|
1422001WL012729
|
SUHAIL AHAMD DAR
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034968
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/1161
(Aglar )
|
1422001000NRG24151120230185631
|
16/11/2023
|
Awaz Ahmad
|
1422001WL012729
|
Awaz Ahmad
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034962
|
|
AIJAZ AHMAD ANZNOO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/1175
(Aglar )
|
1422001000NRG24151120230185632
|
16/11/2023
|
GH NABI DAR
|
1422001WL012729
|
GH NABI DAR
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034970
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/1223
(Aglar )
|
1422001000NRG24151120230185633
|
16/11/2023
|
AZAD AHMAD WAGAY
|
1422001WL012729
|
AZAD AHMAD WAGAY
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034972
|
|
AZAD AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1234
(Aglar )
|
1422001000NRG24161120230186083
|
16/11/2023
|
KHURSHEED KUMAR
|
1422001WL012768
|
KHURSHEED KUMAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034969
|
|
Mr. KHURSHID AH KUMAR S/I/L ALI MOHD MI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1251
(Aglar )
|
1422001000NRG24151120230185634
|
16/11/2023
|
ARIF HAJAM
|
1422001WL012729
|
ARIF HAJAM
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034971
|
|
AARIF HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/1341
(Aglar )
|
1422001000NRG24161120230186084
|
16/11/2023
|
FIRDOUS A DAR
|
1422001WL012768
|
FIRDOUS A DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034964
|
|
FIRDOOS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/1379
(Aglar )
|
1422001000NRG24151120230185635
|
16/11/2023
|
MUNEER UL HAQ WANI
|
1422001WL012729
|
MUNEER UL HAQ WANI
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034967
|
|
Mr. MUNEER UL HAQ WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/1470
(Aglar )
|
1422001000NRG24161120230186087
|
16/11/2023
|
Umer Mushtaq
|
1422001WL012768
|
Umer Mushtaq
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034976
|
|
Mr. UMER MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/275
(Aglar )
|
1422001000NRG24161120230186092
|
16/11/2023
|
MOHD ALTAF DAR
|
1422001WL012768
|
MOHD ALTAF DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034966
|
|
MOHAMMAD ALTAF DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/293
(Aglar )
|
1422001000NRG24161120230186097
|
16/11/2023
|
MIR SAJAM NAZIR
|
1422001WL012768
|
MIR SAJAM NAZIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034973
|
|
MIR SAYAM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/426
(Aglar )
|
1422001000NRG24161120230186099
|
16/11/2023
|
AIJAZ ALI DAR
|
1422001WL012768
|
AIJAZ ALI DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034963
|
|
AEJAZ ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/427
(Aglar )
|
1422001000NRG24161120230186100
|
16/11/2023
|
TANVEER HUSSAIN DAR
|
1422001WL012768
|
TANVEER HUSSAIN DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034961
|
|
TANVEER HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/1051
(Aglar )
|
1422001000NRG24161120230186079
|
16/11/2023
|
HASENA BANOO
|
1422001WL012768
|
HASENA BANOO
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034985
|
|
HASEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/1094
(Aglar )
|
1422001000NRG24161120230186081
|
16/11/2023
|
SHAMEEM AHMAD DAR
|
1422001WL012768
|
SHAMEEM AHMAD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034975
|
|
SHAMIM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/1431
(Aglar )
|
1422001000NRG24161120230186085
|
16/11/2023
|
JAHANJEER AHMAD MIR
|
1422001WL012768
|
JAHANJEER AHMAD MIR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034977
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-043-001/1469
(Aglar )
|
1422001000NRG24161120230186086
|
16/11/2023
|
Altaf Rashid Dar
|
1422001WL012768
|
Altaf Rashid Dar
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034991
|
|
ALTAF RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-043-001/1483
(Aglar )
|
1422001000NRG24161120230186088
|
16/11/2023
|
Aijaz Ahmad Bhat
|
1422001WL012768
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034987
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-043-001/1484
(Aglar )
|
1422001000NRG24161120230186089
|
16/11/2023
|
Ghulam Hassan Dar
|
1422001WL012768
|
Ghulam Hassan Dar
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034978
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-043-001/1485
(Aglar )
|
1422001000NRG24161120230186090
|
16/11/2023
|
Rameez Ahmad Reshi
|
1422001WL012768
|
Rameez Ahmad Reshi
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034989
|
|
RAMEEZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-043-001/270
(Aglar )
|
1422001000NRG24161120230186091
|
16/11/2023
|
UMAR ALI DAR
|
1422001WL012768
|
UMAR ALI DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034986
|
|
UMER ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-043-001/276
(Aglar )
|
1422001000NRG24161120230186093
|
16/11/2023
|
MUDASIR MOHIUDIN DAR
|
1422001WL012768
|
MUDASIR MOHIUDIN DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034992
|
|
MUDASIR MOHIUDDIN DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ZAINPORA
|
JK-22-001-043-001/279
(Aglar )
|
1422001000NRG24161120230186094
|
16/11/2023
|
KIFAYAT AMIN DAR
|
1422001WL012768
|
KIFAYAT AMIN DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034981
|
|
KIFAYAT AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-043-001/281
(Aglar )
|
1422001000NRG24161120230186095
|
16/11/2023
|
ZAHOOR AHMAD DAR
|
1422001WL012768
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034988
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-043-001/290
(Aglar )
|
1422001000NRG24161120230186096
|
16/11/2023
|
AINAL HUDDA DAR
|
1422001WL012768
|
AINAL HUDDA DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034984
|
|
AINL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-043-001/425
(Aglar )
|
1422001000NRG24161120230186098
|
16/11/2023
|
MOHD RAFIQ DAR
|
1422001WL012768
|
MOHD RAFIQ DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034983
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-043-001/432
(Aglar )
|
1422001000NRG24161120230186101
|
16/11/2023
|
MAJID AHMAD DAR
|
1422001WL012768
|
MAJID AHMAD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034990
|
|
MAJID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-043-001/59
(Aglar )
|
1422001000NRG24161120230186102
|
16/11/2023
|
Ab.Rasheed Mir
|
1422001WL012768
|
Ab.Rasheed Mir
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034979
|
|
Mr. AB RASHID MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
ZAINPORA
|
JK-22-001-043-001/61
(Aglar )
|
1422001000NRG24161120230186103
|
16/11/2023
|
Farooq Ahmad Dar
|
1422001WL012768
|
Farooq Ahmad Dar
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034965
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-043-001/64
(Aglar )
|
1422001000NRG24161120230186104
|
16/11/2023
|
Mushtaq Ahmad Dar
|
1422001WL012768
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034980
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-043-001/70
(Aglar )
|
1422001000NRG24161120230186105
|
16/11/2023
|
Ab.Hameed Mir
|
1422001WL012768
|
Ab.Hameed Mir
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034982
|
|
AB HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56852
|
56852
|
|
|
|
|
|
|
|
|
33
|
ZAINPORA
|
JK-22-001-043-001/1035
(Aglar )
|
1422001000NRG24151120230185625
|
16/11/2023
|
SHABIR AHMAD WANI
|
1422001WL012729
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034993
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-043-001/1107
(Aglar )
|
1422001000NRG24151120230185627
|
16/11/2023
|
FAROOQ AHMAD BHAT
|
1422001WL012729
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034995
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-043-001/1137
(Aglar )
|
1422001000NRG24151120230185629
|
16/11/2023
|
JAVID Ahmad
|
1422001WL012729
|
JAVID Ahmad
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034960
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-043-001/1156
(Aglar )
|
1422001000NRG24151120230185630
|
16/11/2023
|
FAROOQ AHMAD MANTOO
|
1422001WL012729
|
FAROOQ AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240034959
|
|
FAROOQ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-043-001/1230
(Aglar )
|
1422001000NRG24161120230186082
|
16/11/2023
|
M AMIN MIR
|
1422001WL012768
|
M AMIN MIR
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034996
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-043-001/73
(Aglar )
|
1422001000NRG24161120230186106
|
16/11/2023
|
Bilal Ahnmad Dar
|
1422001WL012768
|
Bilal Ahnmad Dar
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240034994
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106628
|
106628
|
|
|
|
|
|
|
|