|
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-22-001-043-001/1015
(Aglar )
|
1422001000NRG24300620230013996
|
30/06/2023
|
MOHD SHAFI WANI
|
1422001WL000890
|
MOHD SHAFI WANI
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000306
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1038
(Aglar )
|
1422001000NRG24300620230014007
|
30/06/2023
|
GH.HASSAN WANI
|
1422001WL000891
|
GH.HASSAN WANI
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000290
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/1141
(Aglar )
|
1422001000NRG24300620230014034
|
30/06/2023
|
MANZOOR AHMAD RATHER
|
1422001WL000893
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000302
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/1170
(Aglar )
|
1422001000NRG24300620230013997
|
30/06/2023
|
RIYAZ AHMAD MANTOO
|
1422001WL000890
|
RIYAZ AHMAD MANTOO
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000303
|
|
REYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/1191
(Aglar )
|
1422001000NRG24300620230013999
|
30/06/2023
|
GH HASSAN THOKER
|
1422001WL000890
|
GH HASSAN THOKER
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000305
|
|
GH HASAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1191
(Aglar )
|
1422001000NRG24300620230014000
|
30/06/2023
|
HAMID HASSAN THOKER
|
1422001WL000890
|
HAMID HASSAN THOKER
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000307
|
|
HAMID HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1251
(Aglar )
|
1422001000NRG24300620230014008
|
30/06/2023
|
ARIF HAJAM
|
1422001WL000891
|
ARIF HAJAM
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000310
|
|
AARIF HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/1298
(Aglar )
|
1422001000NRG24300620230014038
|
30/06/2023
|
RAMZAN MALLA
|
1422001WL000893
|
RAMZAN MALLA
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000308
|
|
MOHAMMAD RAMZAN MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/1334
(Aglar )
|
1422001000NRG24300620230014009
|
30/06/2023
|
JAVID SHEIKH
|
1422001WL000891
|
JAVID SHEIKH
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000309
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/1368
(Aglar )
|
1422001000NRG24300620230014001
|
30/06/2023
|
M ASHRAF ZARGAR
|
1422001WL000890
|
M ASHRAF ZARGAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000300
|
|
MOHAMMAD ASHRAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/187
(Aglar )
|
1422001000NRG24300620230014010
|
30/06/2023
|
BILAL AHMAD WANI
|
1422001WL000891
|
BILAL AHMAD WANI
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000311
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/213
(Aglar )
|
1422001000NRG24300620230014042
|
30/06/2023
|
HILAL AHMAD BHAT
|
1422001WL000893
|
HILAL AHMAD BHAT
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000314
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/265
(Aglar )
|
1422001000NRG24300620230014043
|
30/06/2023
|
Seerat Jan
|
1422001WL000893
|
Seerat Jan
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000313
|
|
SEERAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/299
(Aglar )
|
1422001000NRG24300620230014011
|
30/06/2023
|
MAHJABEENA AKHTER
|
1422001WL000891
|
MAHJABEENA AKHTER
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000304
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/43
(Aglar )
|
1422001000NRG24300620230014012
|
30/06/2023
|
GULZAR AHMAD MANTOO
|
1422001WL000891
|
GULZAR AHMAD MANTOO
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000312
|
|
GULZAR AHMAD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/97
(Aglar )
|
1422001000NRG24300620230014013
|
30/06/2023
|
Raj Mohd
|
1422001WL000891
|
Raj Mohd
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000301
|
|
RAJ MOHD SHEIKH SO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/1030
(Aglar )
|
1422001000NRG24300620230014006
|
30/06/2023
|
BASHIR AHMAD MANTOO
|
1422001WL000891
|
BASHIR AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230000315
|
|
BASHIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-043-001/1107
(Aglar )
|
1422001000NRG24300620230013988
|
30/06/2023
|
FAROOQ AHMAD BHAT
|
1422001WL000889
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230000295
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-043-001/1156
(Aglar )
|
1422001000NRG24300620230013989
|
30/06/2023
|
FAROOQ AHMAD MANTOO
|
1422001WL000889
|
FAROOQ AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230000291
|
|
FAROOQ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-043-001/1158
(Aglar )
|
1422001000NRG24300620230014035
|
30/06/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000893
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000298
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-043-001/1207
(Aglar )
|
1422001000NRG24300620230014036
|
30/06/2023
|
BASHIR AHAMD BHAT
|
1422001WL000893
|
BASHIR AHAMD BHAT
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000294
|
|
BASHIR AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-043-001/1208
(Aglar )
|
1422001000NRG24300620230014037
|
30/06/2023
|
BASHIR AHAMD RATHER
|
1422001WL000893
|
BASHIR AHAMD RATHER
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000316
|
|
Mr. BASHIR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
ZAINPORA
|
JK-22-001-043-001/1347
(Aglar )
|
1422001000NRG24300620230014039
|
30/06/2023
|
Dazy Jan
|
1422001WL000893
|
Dazy Jan
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000292
|
|
DAZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-043-001/1358
(Aglar )
|
1422001000NRG24300620230013991
|
30/06/2023
|
AB GANI HAJAM
|
1422001WL000889
|
AB GANI HAJAM
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230000293
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-043-001/1380
(Aglar )
|
1422001000NRG24300620230014040
|
30/06/2023
|
BASHIR AHAMD DAR
|
1422001WL000893
|
BASHIR AHAMD DAR
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000299
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-043-001/40
(Aglar )
|
1422001000NRG24300620230013993
|
30/06/2023
|
Gh.Hassan Mantoo
|
1422001WL000889
|
Gh.Hassan Mantoo
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230000297
|
|
GHULAM HASSAN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-043-001/7
(Aglar )
|
1422001000NRG24300620230014044
|
30/06/2023
|
Bashir Ahmad Kumar
|
1422001WL000893
|
Bashir Ahmad Kumar
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230000296
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|