|
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-22-001-067-001/1322
(Watchi A )
|
1422001000NRG24120120240225214
|
13/01/2024
|
LATEEF AHMAD WANI
|
1422001WL016207
|
LATEEF AHMAD WANI
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268627
|
|
LATEEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-067-001/1323
(Watchi A )
|
1422001000NRG24120120240225215
|
13/01/2024
|
ALTAF AHMAD WANI
|
1422001WL016207
|
ALTAF AHMAD WANI
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268638
|
|
ALTAF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-067-001/1325
(Watchi A )
|
1422001000NRG24120120240225216
|
13/01/2024
|
MUDASIR AHMAD BHAT
|
1422001WL016207
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268630
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-067-001/1333
(Watchi A )
|
1422001000NRG24120120240225217
|
13/01/2024
|
MUSHTAQ AHMAD WANI
|
1422001WL016207
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268632
|
|
MUSHATQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-067-001/1352
(Watchi A )
|
1422001000NRG24120120240225219
|
13/01/2024
|
GH MOHD WAGAY
|
1422001WL016207
|
GH MOHD WAGAY
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268634
|
|
GH MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-067-001/156
(Watchi A )
|
1422001000NRG24120120240225220
|
13/01/2024
|
MUSHTAQ AH LONE
|
1422001WL016207
|
MUSHTAQ AH LONE
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268626
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-067-001/166
(Watchi A )
|
1422001000NRG24120120240225221
|
13/01/2024
|
ASIF AHMAD HAJAM
|
1422001WL016207
|
ASIF AHMAD HAJAM
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268631
|
|
Aasif Amin Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ZAINPORA
|
JK-22-001-067-001/167
(Watchi A )
|
1422001000NRG24120120240225222
|
13/01/2024
|
ADIL HUSSIAN BHAT
|
1422001WL016207
|
ADIL HUSSIAN BHAT
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268636
|
|
Aadil Hussain Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ZAINPORA
|
JK-22-001-067-001/169
(Watchi A )
|
1422001000NRG24120120240225223
|
13/01/2024
|
WAKEEL AHMAD BHAT
|
1422001WL016207
|
WAKEEL AHMAD BHAT
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268637
|
|
VAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-067-001/170
(Watchi A )
|
1422001000NRG24120120240225224
|
13/01/2024
|
HABIBULLAH MIR
|
1422001WL016207
|
HABIBULLAH MIR
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268628
|
|
HABIBULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-067-001/171
(Watchi A )
|
1422001000NRG24120120240225225
|
13/01/2024
|
AQIB HUSSIAN BHAT
|
1422001WL016207
|
AQIB HUSSIAN BHAT
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268635
|
|
AQIB HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-067-001/208
(Watchi A )
|
1422001000NRG24120120240225226
|
13/01/2024
|
MOHD AMIN RESHI
|
1422001WL016207
|
MOHD AMIN RESHI
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268629
|
|
MOHAMMAD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-067-001/209
(Watchi A )
|
1422001000NRG24120120240225227
|
13/01/2024
|
BASHIR AHMAD BHAT
|
1422001WL016207
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268633
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-067-001/262
(Watchi A )
|
1422001000NRG24120120240225228
|
13/01/2024
|
BASHIR AHMAD KUMAR
|
1422001WL016207
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268639
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
15
|
ZAINPORA
|
JK-22-001-067-001/1351
(Watchi A )
|
1422001000NRG24120120240225218
|
13/01/2024
|
SHAHEEN AHMAD HAJAM
|
1422001WL016207
|
SHAHEEN AHMAD HAJAM
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240268640
|
|
SHAHEEN AHMAD HAJAM SO AB AHAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|