|
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-22-001-045-001/1007
(Reban )
|
1422001000NRG23010420230163253
|
06/04/2023
|
AB HAMID NAJAR
|
1422001WL014379
|
AB HAMID NAJAR
|
00200
|
JAKA0CHATER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047302
|
|
AB HAMEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-045-001/56
(Reban )
|
1422001000NRG23010420230163266
|
06/04/2023
|
Mushtaq Ahmad Wani
|
1422001WL014379
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047306
|
|
MUSHTAQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/74
(Reban )
|
1422001000NRG23010420230163267
|
06/04/2023
|
Gh Mohd Dar
|
1422001WL014379
|
Gh Mohd Dar
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047305
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-045-002/203
(Reban )
|
1422001000NRG23040420230163790
|
06/04/2023
|
Javaid Ahmad Dar
|
1422001WL014413
|
Javaid Ahmad Dar
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047303
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-045-002/293
(Reban )
|
1422001000NRG23040420230163791
|
06/04/2023
|
SAJAD AHMAD DAR
|
1422001WL014413
|
SAJAD AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047301
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-045-002/319
(Reban )
|
1422001000NRG23040420230163792
|
06/04/2023
|
LATEEF AHMAD DAR
|
1422001WL014413
|
LATEEF AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047299
|
|
MOHAMMAD LATEEF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-045-002/519
(Reban )
|
1422001000NRG23010420230163269
|
06/04/2023
|
TARIQ AHMAD KHAN
|
1422001WL014379
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047300
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-045-002/521
(Reban )
|
1422001000NRG23040420230163799
|
06/04/2023
|
MOHD YOUSF KHAN
|
1422001WL014413
|
MOHD YOUSF KHAN
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047298
|
|
MOHAMMAD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-045-002/528
(Reban )
|
1422001000NRG23040420230163800
|
06/04/2023
|
SHOWKAT AHMAD THOKER
|
1422001WL014413
|
SHOWKAT AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047304
|
|
SHOWKAT AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
10
|
ZAINPORA
|
JK-22-001-045-001/298
(Reban )
|
1422001000NRG23010420230163260
|
06/04/2023
|
MUDASIR AHMAD NAIE
|
1422001WL014379
|
MUDASIR AHMAD NAIE
|
00200
|
JAKA0MUNAND
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047297
|
|
MR MUDASIR AHMAD NAIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
11
|
ZAINPORA
|
JK-22-001-045-002/511
(Reban )
|
1422001000NRG23040420230163796
|
06/04/2023
|
GH RASOOL DAR
|
1422001WL014413
|
GH RASOOL DAR
|
00200
|
JAKA0YARPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047295
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-045-002/537
(Reban )
|
1422001000NRG23040420230163802
|
06/04/2023
|
SUBZAR AHMAD MIR
|
1422001WL014413
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0YARPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047307
|
|
SUBZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-045-002/573
(Reban )
|
1422001000NRG23010420230163272
|
06/04/2023
|
TAWSEEF AHMAD KHAN
|
1422001WL014379
|
TAWSEEF AHMAD KHAN
|
00200
|
JAKA0YARPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047296
|
|
TAWSEEF AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
14
|
ZAINPORA
|
JK-22-001-045-001/170
(Reban )
|
1422001000NRG23040420230163788
|
06/04/2023
|
Showkat Ah Itoo
|
1422001WL014413
|
Showkat Ah Itoo
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047310
|
|
SHOWKAT AHMAD ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-045-001/176
(Reban )
|
1422001000NRG23010420230163255
|
06/04/2023
|
Mohd Maqbool Wagay
|
1422001WL014379
|
Mohd Maqbool Wagay
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
A125230047315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ZAINPORA
|
JK-22-001-045-001/213
(Reban )
|
1422001000NRG23010420230163258
|
06/04/2023
|
BASHIR AHMAD WAGAY
|
1422001WL014379
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047311
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-045-001/233
(Reban )
|
1422001000NRG23010420230163259
|
06/04/2023
|
Nisar Ahmad Wagay
|
1422001WL014379
|
Nisar Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047292
|
|
NISAR AHMAD WAGAY DPB 05072021
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-045-001/312
(Reban )
|
1422001000NRG23010420230163261
|
06/04/2023
|
JAVEED AHMAD WAGAY
|
1422001WL014379
|
JAVEED AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047317
|
|
JAVID AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-045-001/48
(Reban )
|
1422001000NRG23040420230163789
|
06/04/2023
|
FAROOQ AHMAD KHAN
|
1422001WL014413
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047319
|
|
MR FAROOQ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAINPORA
|
JK-22-001-045-001/5012
(Reban )
|
1422001000NRG23010420230163262
|
06/04/2023
|
MASROOF AHMAD WAGAY
|
1422001WL014379
|
MASROOF AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047313
|
|
MASROOF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-045-001/5018
(Reban )
|
1422001000NRG23010420230163263
|
06/04/2023
|
RUBY JAN
|
1422001WL014379
|
RUBY JAN
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047309
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-045-001/5024
(Reban )
|
1422001000NRG23010420230163264
|
06/04/2023
|
SIRAJ AHMAD WAGAY
|
1422001WL014379
|
SIRAJ AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047312
|
|
SIRAJ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-045-002/39
(Reban )
|
1422001000NRG23040420230163793
|
06/04/2023
|
SHAMIM AHMAD KHAN
|
1422001WL014413
|
SHAMIM AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047294
|
|
SHAMIM AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-045-002/41
(Reban )
|
1422001000NRG23040420230163794
|
06/04/2023
|
FAYAZ AH KUMAR
|
1422001WL014413
|
FAYAZ AH KUMAR
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047314
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-045-002/515
(Reban )
|
1422001000NRG23040420230163797
|
06/04/2023
|
GULZAR AHMAD DAR
|
1422001WL014413
|
GULZAR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047308
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-045-002/518
(Reban )
|
1422001000NRG23040420230163798
|
06/04/2023
|
AB SAMAD KHAN
|
1422001WL014413
|
AB SAMAD KHAN
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047293
|
|
AB SAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-045-002/533
(Reban )
|
1422001000NRG23040420230163801
|
06/04/2023
|
AB HAMID THOKER
|
1422001WL014413
|
AB HAMID THOKER
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047316
|
|
AB HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-045-002/534
(Reban )
|
1422001000NRG23010420230163271
|
06/04/2023
|
Mohd Shafi Thoker
|
1422001WL014379
|
Mohd Shafi Thoker
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230047318
|
|
MOHD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|