|
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-22-001-066-001/18
(Melhura )
|
1422001000NRG24040120240222323
|
08/01/2024
|
Imtiyaz Ahmad Dar
|
1422001WL015883
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070453
|
|
IMTIYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-066-001/18
(Melhura )
|
1422001000NRG24040120240222324
|
08/01/2024
|
Tasleema Banoo
|
1422001WL015883
|
Tasleema Banoo
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070454
|
|
TASLEEMA AKHTER WO IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-036-002/37
(Babapora )
|
1422001000NRG24040120240222162
|
08/01/2024
|
SUBZAR AHMAD SHEIKH
|
1422001WL015874
|
SUBZAR AHMAD SHEIKH
|
00200
|
JAKA0YARPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070444
|
|
SABZAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-036-002/18
(Babapora )
|
1422001000NRG24040120240222155
|
08/01/2024
|
NISAR AHMAD ITOO
|
1422001WL015874
|
NISAR AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070451
|
|
NISAR AHMAD ITOO SO GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-036-002/22
(Babapora )
|
1422001000NRG24040120240222156
|
08/01/2024
|
NISAR AHMAD SHEIKH
|
1422001WL015874
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070452
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-036-002/27
(Babapora )
|
1422001000NRG24040120240222157
|
08/01/2024
|
BILAL AHMAD ITOO
|
1422001WL015874
|
BILAL AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070448
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-036-002/332
(Babapora )
|
1422001000NRG24040120240222158
|
08/01/2024
|
M IQBAL NAIK
|
1422001WL015874
|
M IQBAL NAIK
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070445
|
|
MOHD IQBAL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-036-002/338
(Babapora )
|
1422001000NRG24040120240222159
|
08/01/2024
|
M YOUSUF SHEIKH
|
1422001WL015874
|
M YOUSUF SHEIKH
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070447
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-036-002/340
(Babapora )
|
1422001000NRG24040120240222160
|
08/01/2024
|
Nazir Ahmad
|
1422001WL015874
|
Nazir Ahmad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070440
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-036-002/355
(Babapora )
|
1422001000NRG24040120240222161
|
08/01/2024
|
Aadil Yousuf Itoo
|
1422001WL015874
|
Aadil Yousuf Itoo
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070446
|
|
AADIL YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-036-002/4
(Babapora )
|
1422001000NRG24040120240222163
|
08/01/2024
|
REYAZ AHMAD CHOPAN
|
1422001WL015874
|
REYAZ AHMAD CHOPAN
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070441
|
|
RIYAZ AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-036-002/41
(Babapora )
|
1422001000NRG24040120240222164
|
08/01/2024
|
ARSHID AHMAD NAIK
|
1422001WL015874
|
ARSHID AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070438
|
|
ARSHAD AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-036-002/43
(Babapora )
|
1422001000NRG24040120240222165
|
08/01/2024
|
MOHD ABASS NAIK
|
1422001WL015874
|
MOHD ABASS NAIK
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070439
|
|
SUVAID SELECTION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-036-002/47
(Babapora )
|
1422001000NRG24040120240222166
|
08/01/2024
|
SAJAD AHMAD CHOPAN
|
1422001WL015874
|
SAJAD AHMAD CHOPAN
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070449
|
|
SAJAD AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-036-002/49
(Babapora )
|
1422001000NRG24040120240222167
|
08/01/2024
|
SARTAJ AHMAD WANI
|
1422001WL015874
|
SARTAJ AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070450
|
|
SARTAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-036-002/5
(Babapora )
|
1422001000NRG24040120240222168
|
08/01/2024
|
MOHD SHAFI NAIK
|
1422001WL015874
|
MOHD SHAFI NAIK
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070442
|
|
MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-036-002/63
(Babapora )
|
1422001000NRG24040120240222169
|
08/01/2024
|
ARSHID AHMAD GANIE
|
1422001WL015874
|
ARSHID AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240070437
|
|
ARSHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-036-002/64
(Babapora )
|
1422001000NRG24040120240222170
|
08/01/2024
|
RAYEES AHMAD ITOO
|
1422001WL015874
|
RAYEES AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240070443
|
|
REYEES AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|