|
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-22-001-039-001/128
(Sofipora )
|
1422001000NRG24181220230209474
|
19/12/2023
|
GH MOHD MIR
|
1422001WL014696
|
GH MOHD MIR
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004694
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-001/53
(Sofipora )
|
1422001000NRG24181220230209482
|
19/12/2023
|
Imtiyaz Ahmad Bhat
|
1422001WL014696
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004684
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-001/531
(Sofipora )
|
1422001000NRG24181220230209483
|
19/12/2023
|
BASHIR AHMAD MALIK
|
1422001WL014696
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004702
|
|
BASHIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-039-003/134
(Sofipora )
|
1422001000NRG24171220230209307
|
19/12/2023
|
Waseem Hajam
|
1422001WL014678
|
Waseem Hajam
|
00200
|
JAKA0CHITRA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240004703
|
|
WASEEM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-008-039-001/553
(Sofipora )
|
1422001000NRG24181220230209495
|
19/12/2023
|
AEJAZUL MUSHTAQ MIR
|
1422001WL014696
|
AEJAZUL MUSHTAQ MIR
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004701
|
|
AEJAZ UL MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
ZAINPORA
|
JK-22-001-039-001/542
(Sofipora )
|
1422001000NRG24181220230209485
|
19/12/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL014696
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004685
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-039-001/126
(Sofipora )
|
1422001000NRG24181220230209473
|
19/12/2023
|
AB HAMID KHAN
|
1422001WL014696
|
AB HAMID KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004693
|
|
HAMIDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-039-001/14
(Sofipora )
|
1422001000NRG24181220230209475
|
19/12/2023
|
AB HAMEED BHAT
|
1422001WL014696
|
AB HAMEED BHAT
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004682
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-039-001/257
(Sofipora )
|
1422001000NRG24181220230209476
|
19/12/2023
|
GH MOHDIUDIN KHAN
|
1422001WL014696
|
GH MOHDIUDIN KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004698
|
|
GH MOHIDIN KHAN 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-039-001/29
(Sofipora )
|
1422001000NRG24181220230209477
|
19/12/2023
|
MOHD AFSAR KHAN
|
1422001WL014696
|
MOHD AFSAR KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004690
|
|
AFSAR KHAN SO GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-039-001/3
(Sofipora )
|
1422001000NRG24181220230209478
|
19/12/2023
|
HILAL AHMAD MALIK
|
1422001WL014696
|
HILAL AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004699
|
|
HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-039-001/311
(Sofipora )
|
1422001000NRG24181220230209479
|
19/12/2023
|
IRSHAD AHMAD KHAN
|
1422001WL014696
|
IRSHAD AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004688
|
|
IRSHAD AHMAD KHAN SO AB HAMID KHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-039-001/32
(Sofipora )
|
1422001000NRG24181220230209480
|
19/12/2023
|
BILAL AHMAD MALIK
|
1422001WL014696
|
BILAL AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004696
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-039-001/47
(Sofipora )
|
1422001000NRG24181220230209481
|
19/12/2023
|
Mohd Altaf Khan
|
1422001WL014696
|
Mohd Altaf Khan
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004691
|
|
MOHD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-039-001/54
(Sofipora )
|
1422001000NRG24181220230209484
|
19/12/2023
|
Javeed Ahmad Bhat
|
1422001WL014696
|
Javeed Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004683
|
|
JAVAID AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-039-001/563
(Sofipora )
|
1422001000NRG24181220230209486
|
19/12/2023
|
MOHD ALTAF KHAN
|
1422001WL014696
|
MOHD ALTAF KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004678
|
|
MOHAMMAD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-039-001/564
(Sofipora )
|
1422001000NRG24181220230209487
|
19/12/2023
|
SHAHID AHMAD BHAT
|
1422001WL014696
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004689
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-039-001/62
(Sofipora )
|
1422001000NRG24181220230209488
|
19/12/2023
|
Khursheed Ahmad Khan
|
1422001WL014696
|
Khursheed Ahmad Khan
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004681
|
|
KHURSHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-039-001/66
(Sofipora )
|
1422001000NRG24181220230209489
|
19/12/2023
|
Reyaz Ahmad wagay
|
1422001WL014696
|
Reyaz Ahmad wagay
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004695
|
|
RAYAZ AHMAD WAGAY 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-039-001/81
(Sofipora )
|
1422001000NRG24181220230209490
|
19/12/2023
|
MUDASIR AHMAD BHAT
|
1422001WL014696
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004704
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-039-001/88
(Sofipora )
|
1422001000NRG24181220230209491
|
19/12/2023
|
MOHD ABRAR MIR
|
1422001WL014696
|
MOHD ABRAR MIR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004705
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-039-001/91
(Sofipora )
|
1422001000NRG24181220230209492
|
19/12/2023
|
MANZOOR AHMAD KHAN
|
1422001WL014696
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004687
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-039-003/134
(Sofipora )
|
1422001000NRG24171220230209306
|
19/12/2023
|
Ab.Aziz Hajam
|
1422001WL014678
|
Ab.Aziz Hajam
|
00200
|
JAKA0ZANPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240004697
|
|
ABDUL AZIZ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-008-039-001/550
(Sofipora )
|
1422001000NRG24181220230209493
|
19/12/2023
|
MANSOOR AHMAD SHEIKH
|
1422001WL014696
|
MANSOOR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004679
|
|
MANSOOR AHMAD SHEIKH 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-008-039-001/552
(Sofipora )
|
1422001000NRG24181220230209494
|
19/12/2023
|
BILAL AHMAD BHAT
|
1422001WL014696
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004680
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-008-039-001/555
(Sofipora )
|
1422001000NRG24181220230209496
|
19/12/2023
|
MOHSIN AHMAD KHAN
|
1422001WL014696
|
MOHSIN AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004700
|
|
MOHSIN AHMAD KHAN S O GH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-008-039-001/556
(Sofipora )
|
1422001000NRG24181220230209497
|
19/12/2023
|
FAYAZ AHMAD BHAT
|
1422001WL014696
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004686
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-008-039-001/557
(Sofipora )
|
1422001000NRG24181220230209498
|
19/12/2023
|
SHAKEEL AHMAD SHEIKH
|
1422001WL014696
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004706
|
|
SHAKEEL AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-008-039-001/561
(Sofipora )
|
1422001000NRG24181220230209499
|
19/12/2023
|
SHINAKHAT AHMAD BHAT
|
1422001WL014696
|
SHINAKHAT AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240004692
|
|
SHINAKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|