|
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-22-001-036-001/16
(Babapora )
|
1422001000NRG24190720230033805
|
19/07/2023
|
BILAL AHMAD MIR
|
1422001WL002066
|
BILAL AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025913
|
|
BILAL AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ZAINPORA
|
JK-22-001-036-001/161
(Babapora )
|
1422001000NRG24190720230033806
|
19/07/2023
|
SHAHID AHMAD NAIKOO
|
1422001WL002066
|
SHAHID AHMAD NAIKOO
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025911
|
|
SHAHID AHAMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-036-001/195
(Babapora )
|
1422001000NRG24190720230033807
|
19/07/2023
|
MUZAFAR AH BHAT
|
1422001WL002066
|
MUZAFAR AH BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025912
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-036-001/204
(Babapora )
|
1422001000NRG24190720230033808
|
19/07/2023
|
BASHIR AH BHAT
|
1422001WL002066
|
BASHIR AH BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025922
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAINPORA
|
JK-22-001-036-001/204
(Babapora )
|
1422001000NRG24190720230033809
|
19/07/2023
|
SHAKEELA AKHTER
|
1422001WL002066
|
SHAKEELA AKHTER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025917
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-036-001/209
(Babapora )
|
1422001000NRG24190720230033810
|
19/07/2023
|
MOHD RAMZAN AHANGER
|
1422001WL002066
|
MOHD RAMZAN AHANGER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025920
|
|
MOHD RAMZAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-036-001/221
(Babapora )
|
1422001000NRG24190720230033811
|
19/07/2023
|
MUZAFAR AHMAD WANI
|
1422001WL002066
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025910
|
|
MUZAFFER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-036-001/242
(Babapora )
|
1422001000NRG24190720230033812
|
19/07/2023
|
MOHD ABBAS SHEIKH
|
1422001WL002066
|
MOHD ABBAS SHEIKH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025921
|
|
MOHD ABASS SHEIKH 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-036-001/243
(Babapora )
|
1422001000NRG24190720230033813
|
19/07/2023
|
REYAZ AHMAD SHEIKH
|
1422001WL002066
|
REYAZ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025914
|
|
REYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-036-001/244
(Babapora )
|
1422001000NRG24190720230033814
|
19/07/2023
|
MEEMA AKHTER
|
1422001WL002066
|
MEEMA AKHTER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025916
|
|
MEEMA AKTHER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-036-001/403
(Babapora )
|
1422001000NRG24190720230033815
|
19/07/2023
|
hahid Hussain Wani
|
1422001WL002066
|
hahid Hussain Wani
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230025915
|
|
SHAHID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-036-001/422
(Babapora )
|
1422001000NRG24190720230033816
|
19/07/2023
|
Farooq Ahmad Naik
|
1422001WL002066
|
Farooq Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230025919
|
|
FAROOQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-036-001/423
(Babapora )
|
1422001000NRG24190720230033817
|
19/07/2023
|
Showkat Ahmad Naik
|
1422001WL002066
|
Showkat Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230025918
|
|
SHOWKAT AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-036-001/424
(Babapora )
|
1422001000NRG24190720230033818
|
19/07/2023
|
Shiraz Ahmad Sheikh
|
1422001WL002066
|
Shiraz Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230025909
|
|
SHIRAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-036-001/429
(Babapora )
|
1422001000NRG24190720230033819
|
19/07/2023
|
Reyaz Ahmad Wani
|
1422001WL002066
|
Reyaz Ahmad Wani
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230025907
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-036-001/430
(Babapora )
|
1422001000NRG24190720230033820
|
19/07/2023
|
Mohd Shafi Sheikh
|
1422001WL002066
|
Mohd Shafi Sheikh
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230025908
|
|
MOHMMAD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|