|
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-22-001-068-001/144
(Watchi B )
|
1422001000NRG24160720230029576
|
16/07/2023
|
NAZIR AHMAD DAR
|
1422001WL001796
|
NAZIR AHMAD DAR
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003341
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-068-001/149
(Watchi B )
|
1422001000NRG24160720230029577
|
16/07/2023
|
REYAZ AHMAD DAR
|
1422001WL001796
|
REYAZ AHMAD DAR
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003331
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-068-001/15
(Watchi B )
|
1422001000NRG24160720230029578
|
16/07/2023
|
Mohd Ayoub Lone
|
1422001WL001796
|
Mohd Ayoub Lone
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003330
|
|
MOHMMAD AYUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-068-001/165
(Watchi B )
|
1422001000NRG24160720230029579
|
16/07/2023
|
GH.NABI RESHI
|
1422001WL001796
|
GH.NABI RESHI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003345
|
|
GHULAM NABI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-068-001/167
(Watchi B )
|
1422001000NRG24160720230029580
|
16/07/2023
|
RAFIQA
|
1422001WL001796
|
RAFIQA
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230003335
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-068-001/182
(Watchi B )
|
1422001000NRG24160720230029581
|
16/07/2023
|
ARSHID HUSSAIN RESHI
|
1422001WL001796
|
ARSHID HUSSAIN RESHI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003332
|
|
ARSHID HUSSAIN RESHI DUPLICATE PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-068-001/190
(Watchi B )
|
1422001000NRG24160720230029582
|
16/07/2023
|
MOHD AMIN SHEERGOJRI
|
1422001WL001796
|
MOHD AMIN SHEERGOJRI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003342
|
|
MOHD AMIN SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-068-001/193
(Watchi B )
|
1422001000NRG24160720230029583
|
16/07/2023
|
MOHMAD ALTAF RESHI
|
1422001WL001796
|
MOHMAD ALTAF RESHI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003340
|
|
MOHD ALTAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-068-001/203
(Watchi B )
|
1422001000NRG24160720230029584
|
16/07/2023
|
IRSHAD AHMAD LONE
|
1422001WL001796
|
IRSHAD AHMAD LONE
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A202230003347
|
|
IRSHAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-068-001/22
(Watchi B )
|
1422001000NRG24160720230029586
|
16/07/2023
|
ZAHID BASHIR
|
1422001WL001796
|
ZAHID BASHIR
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003343
|
|
ZAHID BASHIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-068-001/236
(Watchi B )
|
1422001000NRG24160720230029587
|
16/07/2023
|
Bashir Ahmad Reshi
|
1422001WL001796
|
Bashir Ahmad Reshi
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003336
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-068-001/33
(Watchi B )
|
1422001000NRG24160720230029588
|
16/07/2023
|
JAVEED AHMAD RESHI
|
1422001WL001796
|
JAVEED AHMAD RESHI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003349
|
|
JAVED AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-068-001/38
(Watchi B )
|
1422001000NRG24160720230029589
|
16/07/2023
|
SHAHZADA BANOO
|
1422001WL001796
|
SHAHZADA BANOO
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A202230003334
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-068-001/439
(Watchi B )
|
1422001000NRG24160720230029590
|
16/07/2023
|
GULZAR AH RESHI
|
1422001WL001796
|
GULZAR AH RESHI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003348
|
|
GULZAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-068-001/459
(Watchi B )
|
1422001000NRG24160720230029591
|
16/07/2023
|
MANZOOR AH RESHI
|
1422001WL001796
|
MANZOOR AH RESHI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003344
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-068-001/459
(Watchi B )
|
1422001000NRG24160720230029592
|
16/07/2023
|
ZUBAIDA MANZOOR
|
1422001WL001796
|
ZUBAIDA MANZOOR
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230003333
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-068-001/466
(Watchi B )
|
1422001000NRG24160720230029593
|
16/07/2023
|
MOHD SULTAN RESHI
|
1422001WL001796
|
MOHD SULTAN RESHI
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003346
|
|
MOHMMAD SULTAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-068-001/48
(Watchi B )
|
1422001000NRG24160720230029594
|
16/07/2023
|
Javaid Ahmad
|
1422001WL001796
|
Javaid Ahmad
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003351
|
|
JAVED AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-068-001/501
(Watchi B )
|
1422001000NRG24160720230029595
|
16/07/2023
|
REYAZ AHMAD LONE
|
1422001WL001796
|
REYAZ AHMAD LONE
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003328
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-068-001/51
(Watchi B )
|
1422001000NRG24160720230029597
|
16/07/2023
|
Gh.Hassan Wani
|
1422001WL001796
|
Gh.Hassan Wani
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003350
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-068-001/58
(Watchi B )
|
1422001000NRG24160720230029599
|
16/07/2023
|
Gh.Quadir Reshi
|
1422001WL001796
|
Gh.Quadir Reshi
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A202230003326
|
|
GHULAM QADIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-068-001/58
(Watchi B )
|
1422001000NRG24160720230029600
|
16/07/2023
|
Sheraz Ah.Reshi
|
1422001WL001796
|
Sheraz Ah.Reshi
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003329
|
|
SHEERAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-068-001/99
(Watchi B )
|
1422001000NRG24160720230029602
|
16/07/2023
|
Gh.Hassan dar
|
1422001WL001796
|
Gh.Hassan dar
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003327
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
24
|
ZAINPORA
|
JK-22-001-068-001/131
(Watchi B )
|
1422001000NRG24160720230029575
|
16/07/2023
|
MOHD ASHAN RESHI
|
1422001WL001796
|
MOHD ASHAN RESHI
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003338
|
|
MOHD AHSAN RESHI 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-068-001/509
(Watchi B )
|
1422001000NRG24160720230029596
|
16/07/2023
|
TARIQ AHMAD LONE
|
1422001WL001796
|
TARIQ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003339
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-068-001/516
(Watchi B )
|
1422001000NRG24160720230029598
|
16/07/2023
|
GH.MOHD LONE
|
1422001WL001796
|
GH.MOHD LONE
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
21/07/2023
|
|
A202230003337
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55388
|
55388
|
|
|
|
|
|
|
|