|
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-22-001-043-001/1367
(Aglar )
|
1422001000NRG24020620230002409
|
18/06/2023
|
Shoki Akhtar
|
1422001WL000182
|
Shoki Akhtar
|
00123
|
SBIN0RRELGB
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000680
|
|
Mrs. SHOKI AKHTER W/O SHOWKAT AHMAD BHA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1410
(Aglar )
|
1422001000NRG24020620230002412
|
18/06/2023
|
Bilal Ahmad Mantoo
|
1422001WL000182
|
Bilal Ahmad Mantoo
|
00200
|
JAKA0LASIPR
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000678
|
|
BILAL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/1005
(Aglar )
|
1422001000NRG24020620230002392
|
18/06/2023
|
MOHD AHSAN DAR
|
1422001WL000182
|
MOHD AHSAN DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000654
|
|
MOHAMMAD AHSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/102
(Aglar )
|
1422001000NRG24020620230002394
|
18/06/2023
|
Fayaz Ahmad Mantoo
|
1422001WL000182
|
Fayaz Ahmad Mantoo
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000666
|
|
FAYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/1029
(Aglar )
|
1422001000NRG24020620230002396
|
18/06/2023
|
Farooq Ahmad
|
1422001WL000182
|
Farooq Ahmad
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000669
|
|
ABDUL HAMEED MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1029
(Aglar )
|
1422001000NRG24020620230002395
|
18/06/2023
|
TASLEEMA BANOO
|
1422001WL000182
|
TASLEEMA BANOO
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000674
|
|
Mrs. TASLEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1033
(Aglar )
|
1422001000NRG24020620230002397
|
18/06/2023
|
Ghulam Qadir Teli
|
1422001WL000182
|
Ghulam Qadir Teli
|
00200
|
JAKA0LITTER
|
976
|
976
|
Rejected
|
23/06/2023
|
|
A174230000675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/105
(Aglar )
|
1422001000NRG24020620230002398
|
18/06/2023
|
Fehmeeda Banoo
|
1422001WL000182
|
Fehmeeda Banoo
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000668
|
|
FAHMEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/1088
(Aglar )
|
1422001000NRG24020620230002399
|
18/06/2023
|
MOHD IQBAL THOKER
|
1422001WL000182
|
MOHD IQBAL THOKER
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000652
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/1128
(Aglar )
|
1422001000NRG24180620230007064
|
18/06/2023
|
M MAQBOOL MANTOO
|
1422001WL000490
|
M MAQBOOL MANTOO
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000671
|
|
MOHAMMAD MAQBOOL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/1161
(Aglar )
|
1422001000NRG24020620230002400
|
18/06/2023
|
Awaz Ahmad
|
1422001WL000182
|
Awaz Ahmad
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000657
|
|
AIJAZ AHMAD ANZNOO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/1189
(Aglar )
|
1422001000NRG24020620230002401
|
18/06/2023
|
NAZIR ZARGAR
|
1422001WL000182
|
NAZIR ZARGAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000655
|
|
Mr. NAZIR AH ZARGER
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/1286
(Aglar )
|
1422001000NRG24020620230002405
|
18/06/2023
|
AB GANI TRAMBOO
|
1422001WL000182
|
AB GANI TRAMBOO
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000670
|
|
ABDUL GANI TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/1288
(Aglar )
|
1422001000NRG24020620230002406
|
18/06/2023
|
MOHD AKBAR SHEIKH
|
1422001WL000182
|
MOHD AKBAR SHEIKH
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000672
|
|
MOHMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/1322
(Aglar )
|
1422001000NRG24020620230002407
|
18/06/2023
|
GH MOHD NAJAR
|
1422001WL000182
|
GH MOHD NAJAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000658
|
|
GHULAM MOHMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/1398
(Aglar )
|
1422001000NRG24020620230002410
|
18/06/2023
|
JAVID AH MANTOO
|
1422001WL000182
|
JAVID AH MANTOO
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000687
|
|
JAVID AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/1400
(Aglar )
|
1422001000NRG24020620230002411
|
18/06/2023
|
Fayaz Ahmad Mochi
|
1422001WL000182
|
Fayaz Ahmad Mochi
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000663
|
|
FAYAZ AHMAD MOCHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-043-001/144
(Aglar )
|
1422001000NRG24180620230007067
|
18/06/2023
|
FAYAZ AHMAD WANI
|
1422001WL000490
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000683
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-043-001/1448
(Aglar )
|
1422001000NRG24180620230007068
|
18/06/2023
|
IRFAN RAFIQ
|
1422001WL000490
|
IRFAN RAFIQ
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000667
|
|
IRFAN RAFIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZAINPORA
|
JK-22-001-043-001/1464
(Aglar )
|
1422001000NRG24180620230007070
|
18/06/2023
|
Manzoor Ahmad Shah
|
1422001WL000490
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000659
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-043-001/181
(Aglar )
|
1422001000NRG24180620230007071
|
18/06/2023
|
FAROOQ AHMAD SOFI
|
1422001WL000490
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000660
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-043-001/188
(Aglar )
|
1422001000NRG24180620230007072
|
18/06/2023
|
SHABIR AHMAD SHAH
|
1422001WL000490
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000656
|
|
SHABIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ZAINPORA
|
JK-22-001-043-001/207
(Aglar )
|
1422001000NRG24180620230007073
|
18/06/2023
|
SHABIR AHMAD HAJAM
|
1422001WL000490
|
SHABIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000665
|
|
SHABIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-043-001/208
(Aglar )
|
1422001000NRG24020620230002414
|
18/06/2023
|
Mohd Altaf Parray
|
1422001WL000182
|
Mohd Altaf Parray
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000653
|
|
MOHD ALTAF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-043-001/221
(Aglar )
|
1422001000NRG24020620230002415
|
18/06/2023
|
Mimoona akther
|
1422001WL000182
|
Mimoona akther
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000682
|
|
MIMOONA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-043-001/3
(Aglar )
|
1422001000NRG24020620230002416
|
18/06/2023
|
Abdul Rashid Hajam
|
1422001WL000182
|
Abdul Rashid Hajam
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000673
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-043-001/401
(Aglar )
|
1422001000NRG24020620230002418
|
18/06/2023
|
Abid Shaban Dar
|
1422001WL000182
|
Abid Shaban Dar
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000677
|
|
AABID SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-043-001/403
(Aglar )
|
1422001000NRG24020620230002419
|
18/06/2023
|
Towseef Ahmad Rather
|
1422001WL000182
|
Towseef Ahmad Rather
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000651
|
|
TOWSEEF NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-043-001/412
(Aglar )
|
1422001000NRG24180620230007075
|
18/06/2023
|
Gulzar Ahmad Wani
|
1422001WL000490
|
Gulzar Ahmad Wani
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000661
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-043-001/452
(Aglar )
|
1422001000NRG24020620230002420
|
18/06/2023
|
Nisar Ahmad Wagay
|
1422001WL000182
|
Nisar Ahmad Wagay
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000676
|
|
NISAR AHMAD WAGGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-043-001/454
(Aglar )
|
1422001000NRG24020620230002421
|
18/06/2023
|
Gulzar Ahmad Mantoo
|
1422001WL000182
|
Gulzar Ahmad Mantoo
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000664
|
|
GULZAR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-008-043-001/444
(Aglar )
|
1422001000NRG24020620230002424
|
18/06/2023
|
FAYAZ AHMAD TRAMBOO
|
1422001WL000182
|
FAYAZ AHMAD TRAMBOO
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000662
|
|
FAYAZ AHMAD TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
33
|
ZAINPORA
|
JK-22-001-043-001/459
(Aglar )
|
1422001000NRG24020620230002422
|
18/06/2023
|
Irfat Jan
|
1422001WL000182
|
Irfat Jan
|
00200
|
JAKA0SANGAM
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000679
|
|
IRFAT JAN DO AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
34
|
ZAINPORA
|
JK-22-001-043-001/1004
(Aglar )
|
1422001000NRG24020620230002391
|
18/06/2023
|
SABZAR AHMAD MANTOO
|
1422001WL000182
|
SABZAR AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000648
|
|
SABZAR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-043-001/1151
(Aglar )
|
1422001000NRG24180620230007065
|
18/06/2023
|
RAMZAN WAZA
|
1422001WL000490
|
RAMZAN WAZA
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000686
|
|
MOHD RAMZAN WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-043-001/1199
(Aglar )
|
1422001000NRG24020620230002402
|
18/06/2023
|
NISAR RATHER
|
1422001WL000182
|
NISAR RATHER
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000649
|
|
NASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-043-001/1250
(Aglar )
|
1422001000NRG24020620230002403
|
18/06/2023
|
M YOUSUF MONTOO
|
1422001WL000182
|
M YOUSUF MONTOO
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000685
|
|
MOHD YOUSUF MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-043-001/1272
(Aglar )
|
1422001000NRG24020620230002404
|
18/06/2023
|
GH MOHD SHEIKH
|
1422001WL000182
|
GH MOHD SHEIKH
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000650
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-043-001/1397
(Aglar )
|
1422001000NRG24180620230007066
|
18/06/2023
|
Shabir Ahmad Rather
|
1422001WL000490
|
Shabir Ahmad Rather
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000684
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-043-001/1462
(Aglar )
|
1422001000NRG24180620230007069
|
18/06/2023
|
IRSHAD AHMAD MANTOO
|
1422001WL000490
|
IRSHAD AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000681
|
|
IRSHAD AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-043-001/19
(Aglar )
|
1422001000NRG24020620230002413
|
18/06/2023
|
FAYAZ AHMAD MANTOO
|
1422001WL000182
|
FAYAZ AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230000689
|
|
MANTOO FRUIT CO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-043-001/222
(Aglar )
|
1422001000NRG24180620230007074
|
18/06/2023
|
SHREAZ AHMAD SHAH
|
1422001WL000490
|
SHREAZ AHMAD SHAH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
24/06/2023
|
|
A174230000688
|
|
SHEERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52704
|
52704
|
|
|
|
|
|
|
|