|
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-22-001-043-001/1041
(Aglar )
|
1422001000NRG24260920230132375
|
26/09/2023
|
Aijaz Ahmad Teli
|
1422001WL008744
|
Aijaz Ahmad Teli
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077326
|
|
AJAZ AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1123
(Aglar )
|
1422001000NRG24260920230132377
|
26/09/2023
|
SUHAIL AHAMD DAR
|
1422001WL008744
|
SUHAIL AHAMD DAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077322
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/1137
(Aglar )
|
1422001000NRG24260920230132378
|
26/09/2023
|
NOOR MOHD BHAT
|
1422001WL008744
|
NOOR MOHD BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077335
|
|
NOOR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/1153
(Aglar )
|
1422001000NRG24260920230132380
|
26/09/2023
|
AB GANI RATHER
|
1422001WL008744
|
AB GANI RATHER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077318
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/1175
(Aglar )
|
1422001000NRG24260920230132382
|
26/09/2023
|
GH NABI DAR
|
1422001WL008744
|
GH NABI DAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077333
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1204
(Aglar )
|
1422001000NRG24260920230132384
|
26/09/2023
|
GH AHMAD TELI
|
1422001WL008744
|
GH AHMAD TELI
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077314
|
|
GHULAM AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1224
(Aglar )
|
1422001000NRG24260920230132385
|
26/09/2023
|
MUSHTAQ A RATER
|
1422001WL008744
|
MUSHTAQ A RATER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077309
|
|
Mr. MUSHTAQ AHMAD RATHER S/O GHULAM AHM
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/123
(Aglar )
|
1422001000NRG24260920230132386
|
26/09/2023
|
JAVID Ahmad
|
1422001WL008744
|
JAVID Ahmad
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077320
|
|
JAVID AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/124
(Aglar )
|
1422001000NRG24260920230132387
|
26/09/2023
|
Hilal Ahmad zoiy
|
1422001WL008744
|
Hilal Ahmad zoiy
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077331
|
|
HILAL AHMAD ZOY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/1251
(Aglar )
|
1422001000NRG24260920230132388
|
26/09/2023
|
ARIF HAJAM
|
1422001WL008744
|
ARIF HAJAM
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077330
|
|
AARIF HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/1360
(Aglar )
|
1422001000NRG24260920230132390
|
26/09/2023
|
M YOUSUF SHAH
|
1422001WL008744
|
M YOUSUF SHAH
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077313
|
|
MOHAMMAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/1374
(Aglar )
|
1422001000NRG24260920230132392
|
26/09/2023
|
NAZIR A RATHER
|
1422001WL008744
|
NAZIR A RATHER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077312
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/1379
(Aglar )
|
1422001000NRG24260920230132393
|
26/09/2023
|
MUNEER UL HAQ WANI
|
1422001WL008744
|
MUNEER UL HAQ WANI
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077321
|
|
Mr. MUNEER UL HAQ WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/1384
(Aglar )
|
1422001000NRG24260920230132395
|
26/09/2023
|
FAYAZ AHAMD RATHER
|
1422001WL008744
|
FAYAZ AHAMD RATHER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077316
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/1446
(Aglar )
|
1422001000NRG24260920230132396
|
26/09/2023
|
MASOOD AHMAD SHAH
|
1422001WL008744
|
MASOOD AHMAD SHAH
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077311
|
|
MASOOD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/174
(Aglar )
|
1422001000NRG24260920230132399
|
26/09/2023
|
ARSHID HUSSIAN THOKER
|
1422001WL008744
|
ARSHID HUSSIAN THOKER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077323
|
|
ARSHEED HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/180
(Aglar )
|
1422001000NRG24260920230132400
|
26/09/2023
|
FAROOQ AHMAD RATHER
|
1422001WL008744
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077334
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-043-001/188
(Aglar )
|
1422001000NRG24260920230132401
|
26/09/2023
|
SHABIR AHMAD SHAH
|
1422001WL008744
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077319
|
|
SHABIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ZAINPORA
|
JK-22-001-043-001/33
(Aglar )
|
1422001000NRG24260920230132403
|
26/09/2023
|
Manzoor Ahmad Shah
|
1422001WL008744
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077310
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-043-001/403
(Aglar )
|
1422001000NRG24260920230132405
|
26/09/2023
|
Towseef Ahmad Rather
|
1422001WL008744
|
Towseef Ahmad Rather
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077305
|
|
TOWSEEF NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-043-001/469
(Aglar )
|
1422001000NRG24260920230132406
|
26/09/2023
|
Tasaduk Ahmad Zargar
|
1422001WL008744
|
Tasaduk Ahmad Zargar
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077327
|
|
TASADUQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-043-001/470
(Aglar )
|
1422001000NRG24260920230132407
|
26/09/2023
|
Sameer Nazir
|
1422001WL008744
|
Sameer Nazir
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077317
|
|
SAMEER NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-043-001/471
(Aglar )
|
1422001000NRG24260920230132408
|
26/09/2023
|
Abdul Hamid Rather
|
1422001WL008744
|
Abdul Hamid Rather
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077329
|
|
ABDUL HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-043-001/84
(Aglar )
|
1422001000NRG24260920230132409
|
26/09/2023
|
Mohd Abass
|
1422001WL008744
|
Mohd Abass
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077324
|
|
MOHAMMAD ABAS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-043-001/86
(Aglar )
|
1422001000NRG24260920230132410
|
26/09/2023
|
SHABIR Ahmad
|
1422001WL008744
|
SHABIR Ahmad
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077325
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-043-001/87
(Aglar )
|
1422001000NRG24260920230132411
|
26/09/2023
|
Bashir Ahmad Mir
|
1422001WL008744
|
Bashir Ahmad Mir
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077332
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-043-001/97
(Aglar )
|
1422001000NRG24260920230132412
|
26/09/2023
|
Raj Mohd
|
1422001WL008744
|
Raj Mohd
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077315
|
|
RAJ MOHD SHEIKH SO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-008-043-001/448
(Aglar )
|
1422001000NRG24260920230132414
|
26/09/2023
|
AASHIQ HUSSAIN GANIE
|
1422001WL008744
|
AASHIQ HUSSAIN GANIE
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077328
|
|
ASHIQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
29
|
ZAINPORA
|
JK-22-001-043-001/137
(Aglar )
|
1422001000NRG24260920230132391
|
26/09/2023
|
Rozy Jan
|
1422001WL008744
|
Rozy Jan
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077336
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
30
|
ZAINPORA
|
JK-22-001-043-001/1004
(Aglar )
|
1422001000NRG24260920230132374
|
26/09/2023
|
SABZAR AHMAD MANTOO
|
1422001WL008744
|
SABZAR AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077307
|
|
SABZAR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-043-001/1108
(Aglar )
|
1422001000NRG24260920230132376
|
26/09/2023
|
USMAN BHAT
|
1422001WL008744
|
USMAN BHAT
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077306
|
|
MOHAMMAD USSMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-043-001/1137
(Aglar )
|
1422001000NRG24260920230132379
|
26/09/2023
|
JAVID Ahmad
|
1422001WL008744
|
JAVID Ahmad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077303
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-043-001/1163
(Aglar )
|
1422001000NRG24260920230132381
|
26/09/2023
|
JABAR HAJAM
|
1422001WL008744
|
JABAR HAJAM
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077299
|
|
MOHAMMAD JABBAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-043-001/1186
(Aglar )
|
1422001000NRG24260920230132383
|
26/09/2023
|
SARA AKTHER
|
1422001WL008744
|
SARA AKTHER
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077298
|
|
Mrs. SARA AHMAD AKTHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
ZAINPORA
|
JK-22-001-043-001/1353
(Aglar )
|
1422001000NRG24260920230132389
|
26/09/2023
|
MANSOOR AH MANTOO
|
1422001WL008744
|
MANSOOR AH MANTOO
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077301
|
|
MANZOOR AHAMD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-043-001/1380
(Aglar )
|
1422001000NRG24260920230132394
|
26/09/2023
|
BASHIR AHAMD DAR
|
1422001WL008744
|
BASHIR AHAMD DAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077308
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-043-001/1450
(Aglar )
|
1422001000NRG24260920230132397
|
26/09/2023
|
MD.YOUSUF MIR
|
1422001WL008744
|
MD.YOUSUF MIR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077300
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-043-001/206
(Aglar )
|
1422001000NRG24260920230132402
|
26/09/2023
|
FAYAZ AHMAD DAR
|
1422001WL008744
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077304
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-043-001/4
(Aglar )
|
1422001000NRG24260920230132404
|
26/09/2023
|
Reyaz Ahmad dar
|
1422001WL008744
|
Reyaz Ahmad dar
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077302
|
|
RIYAZ AHMAD DAR SO ABDUL RAZAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85644
|
85644
|
|
|
|
|
|
|
|