|
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-22-001-040-001/410
(Awneera )
|
1422001000NRG24021220230197583
|
02/12/2023
|
MOHD AYOUB KHAN
|
1422001WL013709
|
MOHD AYOUB KHAN
|
00200
|
JAKA0FRISAL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073522
|
|
MOHAMMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/471
(Awneera )
|
1422001000NRG24021220230197585
|
02/12/2023
|
TAHIR AHMAD WAGAY
|
1422001WL013709
|
TAHIR AHMAD WAGAY
|
00200
|
JAKA0FRISAL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073520
|
|
TAHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/570
(Awneera )
|
1422001000NRG24021220230197587
|
02/12/2023
|
TAJDAR AHMAD BHAT
|
1422001WL013709
|
TAJDAR AHMAD BHAT
|
00200
|
JAKA0FRISAL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073523
|
|
TAJDAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/596
(Awneera )
|
1422001000NRG24021220230197588
|
02/12/2023
|
Mohd Yousf rather
|
1422001WL013709
|
Mohd Yousf rather
|
00200
|
JAKA0FRISAL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073519
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/714
(Awneera )
|
1422001000NRG24021220230197591
|
02/12/2023
|
MOHD SHAFI SHEIKH
|
1422001WL013709
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0FRISAL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073524
|
|
M SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/237
(Awneera )
|
1422001000NRG24011220230197449
|
02/12/2023
|
SHOWKAT AHMAD DAR
|
1422001WL013693
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0WACHII
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240073521
|
|
SHAUKAT AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/66-A
(Awneera )
|
1422001000NRG24021220230197589
|
02/12/2023
|
REYAZ AHMAD
|
1422001WL013709
|
REYAZ AHMAD
|
00200
|
JAKA0YARPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073518
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/195
(Awneera )
|
1422001000NRG24021220230197572
|
02/12/2023
|
MOHD ASHRAF RATHE
|
1422001WL013709
|
MOHD ASHRAF RATHE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073526
|
|
MOHD ASHRAF RATHER 3RD PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/200
(Awneera )
|
1422001000NRG24021220230197573
|
02/12/2023
|
FAYAZ AHMAD RATHER
|
1422001WL013709
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073505
|
|
FAYAZ AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/202
(Awneera )
|
1422001000NRG24021220230197574
|
02/12/2023
|
NAZIR AHMAD RATHER
|
1422001WL013709
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073510
|
|
NAZIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-040-001/212
(Awneera )
|
1422001000NRG24021220230197575
|
02/12/2023
|
AB. RAHMAN LONE
|
1422001WL013709
|
AB. RAHMAN LONE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073508
|
|
AB REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-040-001/214
(Awneera )
|
1422001000NRG24021220230197576
|
02/12/2023
|
MOHD AYOUB RATHER
|
1422001WL013709
|
MOHD AYOUB RATHER
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073509
|
|
MOHD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-040-001/220
(Awneera )
|
1422001000NRG24021220230197577
|
02/12/2023
|
ALI MOHD WAGAY
|
1422001WL013709
|
ALI MOHD WAGAY
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073525
|
|
ALI MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-040-001/227
(Awneera )
|
1422001000NRG24021220230197578
|
02/12/2023
|
GH HASSAN WAGAY
|
1422001WL013709
|
GH HASSAN WAGAY
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073515
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-040-001/228
(Awneera )
|
1422001000NRG24021220230197579
|
02/12/2023
|
FAYAZ AHMAD WAGAY
|
1422001WL013709
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073514
|
|
FAYAZ AHAMD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-040-001/252
(Awneera )
|
1422001000NRG24021220230197580
|
02/12/2023
|
SABZAR AHMAD RATH
|
1422001WL013709
|
SABZAR AHMAD RATH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240073513
|
|
SUBZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-040-001/381
(Awneera )
|
1422001000NRG24021220230197581
|
02/12/2023
|
FAYAZ AHAMD WAGAY
|
1422001WL013709
|
FAYAZ AHAMD WAGAY
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240073511
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-040-001/393
(Awneera )
|
1422001000NRG24021220230197582
|
02/12/2023
|
FEROZ AHMAD SOFI
|
1422001WL013709
|
FEROZ AHMAD SOFI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073504
|
|
FEROZ AH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-040-001/420
(Awneera )
|
1422001000NRG24021220230197584
|
02/12/2023
|
JAJAID AH LONE
|
1422001WL013709
|
JAJAID AH LONE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073506
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-040-001/479
(Awneera )
|
1422001000NRG24021220230197586
|
02/12/2023
|
JAVAID AHMAD RATHER
|
1422001WL013709
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073503
|
|
JAVAID AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ZAINPORA
|
JK-22-001-040-001/70
(Awneera )
|
1422001000NRG24021220230197590
|
02/12/2023
|
BASHIR AHM
|
1422001WL013709
|
BASHIR AHM
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073512
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-040-001/73
(Awneera )
|
1422001000NRG24021220230197592
|
02/12/2023
|
AB HAMID RATHER
|
1422001WL013709
|
AB HAMID RATHER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073517
|
|
AB HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-040-001/76
(Awneera )
|
1422001000NRG24021220230197594
|
02/12/2023
|
MOHD ASHRAF SOFI
|
1422001WL013709
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073507
|
|
MOHD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-040-001/82
(Awneera )
|
1422001000NRG24021220230197595
|
02/12/2023
|
MOHD IQBAL BHAT
|
1422001WL013709
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073527
|
|
MOHD IQBAL BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ZAINPORA
|
JK-22-001-040-001/86
(Awneera )
|
1422001000NRG24021220230197598
|
02/12/2023
|
FAROOQ AHMAD SHAH
|
1422001WL013709
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240073516
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|