|
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-22-001-035-001/173
(Zainapora )
|
1422001000NRG24021020230139052
|
03/10/2023
|
MUSHTAQ AHMAD PEER
|
1422001WL009215
|
MUSHTAQ AHMAD PEER
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111184
|
|
PEER MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-035-001/116
(Zainapora )
|
1422001000NRG24021020230139038
|
03/10/2023
|
IRFAN AYOUB NAIK
|
1422001WL009213
|
IRFAN AYOUB NAIK
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230111180
|
|
IRFAN AYOUB NAIK 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-035-001/101
(Zainapora )
|
1422001000NRG24021020230139035
|
03/10/2023
|
GOWHER AHMAD NAIK
|
1422001WL009213
|
GOWHER AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230111161
|
|
GOWHER AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-035-001/109
(Zainapora )
|
1422001000NRG24021020230139036
|
03/10/2023
|
MANZOOR AHMAD
|
1422001WL009213
|
MANZOOR AHMAD
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230111169
|
|
MANZOOR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-035-001/112
(Zainapora )
|
1422001000NRG24021020230139037
|
03/10/2023
|
NAZIR AHMAD NAIK
|
1422001WL009213
|
NAZIR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230111165
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-035-001/124
(Zainapora )
|
1422001000NRG24021020230139048
|
03/10/2023
|
MOHD IQBAL WAGAY
|
1422001WL009215
|
MOHD IQBAL WAGAY
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111155
|
|
MOHD IQBAL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-035-001/1310
(Zainapora )
|
1422001000NRG24021020230139049
|
03/10/2023
|
YAWAR AHMAD DAR
|
1422001WL009215
|
YAWAR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111170
|
|
YAWAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-035-001/1326
(Zainapora )
|
1422001000NRG24021020230139050
|
03/10/2023
|
Manzoor Ah Dhobi
|
1422001WL009215
|
Manzoor Ah Dhobi
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111156
|
|
MANZOOR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-035-001/1332
(Zainapora )
|
1422001000NRG24021020230139043
|
03/10/2023
|
Suriya Manzoor
|
1422001WL009214
|
Suriya Manzoor
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230111183
|
|
SURIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-035-001/1336
(Zainapora )
|
1422001000NRG24021020230139044
|
03/10/2023
|
Tariq Ahmad Naik
|
1422001WL009214
|
Tariq Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230111162
|
|
TARIQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-035-001/1339
(Zainapora )
|
1422001000NRG24021020230139051
|
03/10/2023
|
PEER SAJAD HUSSAIN
|
1422001WL009215
|
PEER SAJAD HUSSAIN
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111159
|
|
PEER SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-035-001/142
(Zainapora )
|
1422001000NRG24021020230139045
|
03/10/2023
|
MEHRAJ DIN NAIK
|
1422001WL009214
|
MEHRAJ DIN NAIK
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230111166
|
|
MEHARUJI DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-035-001/185
(Zainapora )
|
1422001000NRG24021020230139053
|
03/10/2023
|
YASIR AHMAD NAIK
|
1422001WL009215
|
YASIR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111163
|
|
YASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-035-001/19
(Zainapora )
|
1422001000NRG24021020230139039
|
03/10/2023
|
Mohd Yousuf Naik
|
1422001WL009213
|
Mohd Yousuf Naik
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230111182
|
|
MOHD YOUSF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-035-001/233
(Zainapora )
|
1422001000NRG24021020230139054
|
03/10/2023
|
ADIL AHMAD DAR
|
1422001WL009215
|
ADIL AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111167
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-035-001/291
(Zainapora )
|
1422001000NRG24021020230139046
|
03/10/2023
|
AB ROUF SHEIKH
|
1422001WL009214
|
AB ROUF SHEIKH
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230111164
|
|
ABDUL ROUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-035-001/301
(Zainapora )
|
1422001000NRG24011020230137552
|
03/10/2023
|
Mohd Iqbal Bajad
|
1422001WL009110
|
Mohd Iqbal Bajad
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111172
|
|
MOHD IQBAL BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-035-001/304
(Zainapora )
|
1422001000NRG24021020230139047
|
03/10/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL009214
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230111158
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-035-001/330
(Zainapora )
|
1422001000NRG24011020230137553
|
03/10/2023
|
MUZAFFAR AHMAD ITOO
|
1422001WL009110
|
MUZAFFAR AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111160
|
|
MUZAFFAR HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-035-001/342
(Zainapora )
|
1422001000NRG24021020230139055
|
03/10/2023
|
SHEERAZ AH NAIK
|
1422001WL009215
|
SHEERAZ AH NAIK
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111168
|
|
SHEERAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-035-001/349
(Zainapora )
|
1422001000NRG24011020230137554
|
03/10/2023
|
MUZAMIL AHMAD BAJAD
|
1422001WL009110
|
MUZAMIL AHMAD BAJAD
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111174
|
|
MUZAMIL AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-035-001/385
(Zainapora )
|
1422001000NRG24011020230137555
|
03/10/2023
|
Mohd Farooq Bajad
|
1422001WL009110
|
Mohd Farooq Bajad
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111176
|
|
MOHD FAROOQ BAJAD S OGHULAM NABI BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-035-001/386
(Zainapora )
|
1422001000NRG24011020230137556
|
03/10/2023
|
Abdul Hamid Kumar
|
1422001WL009110
|
Abdul Hamid Kumar
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111179
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-035-001/387
(Zainapora )
|
1422001000NRG24011020230137557
|
03/10/2023
|
Manzoor Ahmad Gojri
|
1422001WL009110
|
Manzoor Ahmad Gojri
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111175
|
|
MANZOOR AHMAD GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-035-001/388
(Zainapora )
|
1422001000NRG24011020230137558
|
03/10/2023
|
Mohammad Shafi Chad
|
1422001WL009110
|
Mohammad Shafi Chad
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111173
|
|
MOHAMMAD SHAFI CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-035-001/393
(Zainapora )
|
1422001000NRG24011020230137562
|
03/10/2023
|
Paliya Bajad
|
1422001WL009110
|
Paliya Bajad
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111178
|
|
PALIYA BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-035-001/394
(Zainapora )
|
1422001000NRG24011020230137563
|
03/10/2023
|
Ali Jan Bajad
|
1422001WL009110
|
Ali Jan Bajad
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111177
|
|
ALI JAN BAJAD SO BABU BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-035-001/397
(Zainapora )
|
1422001000NRG24021020230139056
|
03/10/2023
|
Taniya Akhter
|
1422001WL009215
|
Taniya Akhter
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111171
|
|
TANIYA AKTHER WO TANVEER AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-035-001/64
(Zainapora )
|
1422001000NRG24021020230139041
|
03/10/2023
|
M. ASHRAF MALLA
|
1422001WL009213
|
M. ASHRAF MALLA
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230111157
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-035-001/69
(Zainapora )
|
1422001000NRG24021020230139057
|
03/10/2023
|
GH AHMAD ALLIE
|
1422001WL009215
|
GH AHMAD ALLIE
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111181
|
|
GH AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-035-001/73
(Zainapora )
|
1422001000NRG24021020230139042
|
03/10/2023
|
MANZOOR AHMAD FATANG
|
1422001WL009213
|
MANZOOR AHMAD FATANG
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230111154
|
|
MANZOOR AHMAD FATING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70516
|
70516
|
|
|
|
|
|
|
|