|
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-22-001-039-002/24
(Sofipora )
|
1422001000NRG24100620230004138
|
11/06/2023
|
KHURSHEED AHMAD MIR
|
1422001WL000299
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000906
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-002/48
(Sofipora )
|
1422001000NRG24100620230004141
|
11/06/2023
|
GH.NABI KUCHAY
|
1422001WL000299
|
GH.NABI KUCHAY
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000896
|
|
GHULAM NABI KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-002/49
(Sofipora )
|
1422001000NRG24100620230004142
|
11/06/2023
|
mohd Ramzan Mir
|
1422001WL000299
|
mohd Ramzan Mir
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000895
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-039-002/67
(Sofipora )
|
1422001000NRG24100620230004151
|
11/06/2023
|
NAZIR AHMAD MALIK
|
1422001WL000299
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000907
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-039-002/83
(Sofipora )
|
1422001000NRG24100620230004155
|
11/06/2023
|
SHEERAZ AHMAD BHAT
|
1422001WL000299
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000911
|
|
SHEERAZ AH BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
ZAINPORA
|
JK-22-001-039-001/542
(Sofipora )
|
1422001000NRG24100620230004136
|
11/06/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL000299
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000897
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-039-001/83
(Sofipora )
|
1422001000NRG24100620230004137
|
11/06/2023
|
PARVEZ AHMAD BHAT
|
1422001WL000299
|
PARVEZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000912
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-039-002/25
(Sofipora )
|
1422001000NRG24100620230004139
|
11/06/2023
|
Ali Mohd Malik
|
1422001WL000299
|
Ali Mohd Malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000905
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-039-002/46
(Sofipora )
|
1422001000NRG24100620230004140
|
11/06/2023
|
Mohd Rajab Malik
|
1422001WL000299
|
Mohd Rajab Malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000901
|
|
MOHD RAJAB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-039-002/50
(Sofipora )
|
1422001000NRG24100620230004143
|
11/06/2023
|
Asdullah Malik
|
1422001WL000299
|
Asdullah Malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000900
|
|
ASSA DULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-039-002/51
(Sofipora )
|
1422001000NRG24100620230004144
|
11/06/2023
|
ZAHOOR AH MIR
|
1422001WL000299
|
ZAHOOR AH MIR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000898
|
|
ZAHOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-039-002/56
(Sofipora )
|
1422001000NRG24100620230004145
|
11/06/2023
|
Shreez Ahmad Malik
|
1422001WL000299
|
Shreez Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Rejected
|
15/06/2023
|
|
A166230000903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ZAINPORA
|
JK-22-001-039-002/58
(Sofipora )
|
1422001000NRG24100620230004147
|
11/06/2023
|
Mohd Shafi Malik
|
1422001WL000299
|
Mohd Shafi Malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000910
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-039-002/64
(Sofipora )
|
1422001000NRG24100620230004149
|
11/06/2023
|
Fayaz Ahmad Malik
|
1422001WL000299
|
Fayaz Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000902
|
|
FAYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-039-002/65
(Sofipora )
|
1422001000NRG24100620230004150
|
11/06/2023
|
Farooq Ahmad Malik
|
1422001WL000299
|
Farooq Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000908
|
|
MOHD FAROOQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-039-002/71
(Sofipora )
|
1422001000NRG24100620230004152
|
11/06/2023
|
MOHD YASEEN KUCHAy
|
1422001WL000299
|
MOHD YASEEN KUCHAy
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000913
|
|
MOHD YASIN KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-039-002/72
(Sofipora )
|
1422001000NRG24100620230004153
|
11/06/2023
|
GH.MOHD KUCHAY
|
1422001WL000299
|
GH.MOHD KUCHAY
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000909
|
|
GH MOHD KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-039-002/81
(Sofipora )
|
1422001000NRG24100620230004154
|
11/06/2023
|
Bashir Ahmad malik
|
1422001WL000299
|
Bashir Ahmad malik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000904
|
|
BASHIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-039-002/98
(Sofipora )
|
1422001000NRG24100620230004156
|
11/06/2023
|
JOHN MOHD MALIK
|
1422001WL000299
|
JOHN MOHD MALIK
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
16/06/2023
|
|
A166230000899
|
|
JAAN MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|