|
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-22-001-041-001/105
(Safanagri )
|
1422001000NRG24311020230173903
|
31/10/2023
|
AB.SAMAD WANI
|
1422001WL011796
|
AB.SAMAD WANI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187934
|
|
ABDUL SAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-041-001/17
(Safanagri )
|
1422001000NRG24311020230173909
|
31/10/2023
|
Manzoor Ahmad Wani
|
1422001WL011796
|
Manzoor Ahmad Wani
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187930
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-041-001/215
(Safanagri )
|
1422001000NRG24311020230173914
|
31/10/2023
|
KHURSHEED GANIE
|
1422001WL011796
|
KHURSHEED GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187937
|
|
KHURSHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-041-001/28
(Safanagri )
|
1422001000NRG24311020230173920
|
31/10/2023
|
MOHMAD MAQBOOL BHAT
|
1422001WL011796
|
MOHMAD MAQBOOL BHAT
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187933
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-041-001/369
(Safanagri )
|
1422001000NRG24311020230173924
|
31/10/2023
|
SHOWKAT AHMAD WANI
|
1422001WL011796
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187931
|
|
SHOWKET AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-041-001/376
(Safanagri )
|
1422001000NRG24311020230173925
|
31/10/2023
|
SHAKIR AHMAD GANIE
|
1422001WL011796
|
SHAKIR AHMAD GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187935
|
|
SHAKIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-041-001/408
(Safanagri )
|
1422001000NRG24311020230173927
|
31/10/2023
|
Hilal ahmad dar
|
1422001WL011796
|
Hilal ahmad dar
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187936
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
8
|
ZAINPORA
|
JK-22-001-041-001/128
(Safanagri )
|
1422001000NRG24311020230173904
|
31/10/2023
|
MEHRAJ AHMAD TELI
|
1422001WL011796
|
MEHRAJ AHMAD TELI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187932
|
|
MEHRAJ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-041-001/13
(Safanagri )
|
1422001000NRG24311020230173905
|
31/10/2023
|
MOHD YOUSUF TEELI
|
1422001WL011796
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187941
|
|
MOHAMMAD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-041-001/144
(Safanagri )
|
1422001000NRG24311020230173906
|
31/10/2023
|
GH.NABI WANI
|
1422001WL011796
|
GH.NABI WANI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187929
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-041-001/150
(Safanagri )
|
1422001000NRG24311020230173907
|
31/10/2023
|
Ab Rashid wani
|
1422001WL011796
|
Ab Rashid wani
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187942
|
|
Mr. AB RASHID WANI S/O.AB GANI WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
ZAINPORA
|
JK-22-001-041-001/159
(Safanagri )
|
1422001000NRG24311020230173908
|
31/10/2023
|
GH.MOHD DAR
|
1422001WL011796
|
GH.MOHD DAR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187940
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-041-001/18
(Safanagri )
|
1422001000NRG24311020230173910
|
31/10/2023
|
MUSHTAQ AH DAR
|
1422001WL011796
|
MUSHTAQ AH DAR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187947
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-041-001/183
(Safanagri )
|
1422001000NRG24311020230173911
|
31/10/2023
|
AB.RAMZAN GANIE
|
1422001WL011796
|
AB.RAMZAN GANIE
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187938
|
|
ABDUL REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-041-001/191
(Safanagri )
|
1422001000NRG24311020230173912
|
31/10/2023
|
MUZAFFER AHMAD DAR
|
1422001WL011796
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187939
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-041-001/212
(Safanagri )
|
1422001000NRG24311020230173913
|
31/10/2023
|
GH.HASSAN DAR
|
1422001WL011796
|
GH.HASSAN DAR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187945
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-041-001/221
(Safanagri )
|
1422001000NRG24311020230173915
|
31/10/2023
|
MOHD AKRAM MIR
|
1422001WL011796
|
MOHD AKRAM MIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187944
|
|
MOHAMMAD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-041-001/222
(Safanagri )
|
1422001000NRG24311020230173916
|
31/10/2023
|
AB.MAJEED ITOO
|
1422001WL011796
|
AB.MAJEED ITOO
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187943
|
|
AB MAJID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-041-001/225
(Safanagri )
|
1422001000NRG24311020230173917
|
31/10/2023
|
GH.HASSAN DAR
|
1422001WL011796
|
GH.HASSAN DAR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187946
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-041-001/235
(Safanagri )
|
1422001000NRG24311020230173918
|
31/10/2023
|
NADEEM AHMAD WANI
|
1422001WL011796
|
NADEEM AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187928
|
|
NADEEM HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-041-001/367
(Safanagri )
|
1422001000NRG24311020230173923
|
31/10/2023
|
MUBARAK AHMAD GANIE
|
1422001WL011796
|
MUBARAK AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230187927
|
|
MUBARAK AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71736
|
71736
|
|
|
|
|
|
|
|