|
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-22-001-043-001/1006
(Aglar )
|
1422001000NRG24201120230189699
|
20/11/2023
|
IMTIYAZ AHMAD RATHER
|
1422001WL013051
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240021845
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1153
(Aglar )
|
1422001000NRG24201120230189700
|
20/11/2023
|
AARIF AHMAD RATHER
|
1422001WL013051
|
AARIF AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240021857
|
|
ARIF GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/124
(Aglar )
|
1422001000NRG24201120230189547
|
20/11/2023
|
Hilal Ahmad zoiy
|
1422001WL013036
|
Hilal Ahmad zoiy
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240021855
|
|
HILAL AHMAD ZOY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/126
(Aglar )
|
1422001000NRG24201120230189548
|
20/11/2023
|
Mudasir Ahmad Mir
|
1422001WL013036
|
Mudasir Ahmad Mir
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021851
|
|
Mr. MUDASIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/129
(Aglar )
|
1422001000NRG24201120230189549
|
20/11/2023
|
Zubair habib
|
1422001WL013036
|
Zubair habib
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021850
|
|
ZUBAIR HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1360
(Aglar )
|
1422001000NRG24201120230189551
|
20/11/2023
|
M YOUSUF SHAH
|
1422001WL013036
|
M YOUSUF SHAH
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240021852
|
|
MOHAMMAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1446
(Aglar )
|
1422001000NRG24201120230189703
|
20/11/2023
|
MASOOD AHMAD SHAH
|
1422001WL013051
|
MASOOD AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021846
|
|
MASOOD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/181
(Aglar )
|
1422001000NRG24201120230189705
|
20/11/2023
|
FAROOQ AHMAD SOFI
|
1422001WL013051
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240021848
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/403
(Aglar )
|
1422001000NRG24201120230189552
|
20/11/2023
|
Towseef Ahmad Rather
|
1422001WL013036
|
Towseef Ahmad Rather
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240021844
|
|
TOWSEEF NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/412
(Aglar )
|
1422001000NRG24201120230189706
|
20/11/2023
|
Gulzar Ahmad Wani
|
1422001WL013051
|
Gulzar Ahmad Wani
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021849
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/463
(Aglar )
|
1422001000NRG24201120230189553
|
20/11/2023
|
Mohd Yousuf Bhat
|
1422001WL013036
|
Mohd Yousuf Bhat
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021854
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/482
(Aglar )
|
1422001000NRG24201120230189554
|
20/11/2023
|
Mushtaq Ahmad Wagay
|
1422001WL013036
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021847
|
|
MR MUSHTAQ AHMAD WAGAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/86
(Aglar )
|
1422001000NRG24201120230189708
|
20/11/2023
|
SHABIR Ahmad
|
1422001WL013051
|
SHABIR Ahmad
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021853
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/87
(Aglar )
|
1422001000NRG24201120230189556
|
20/11/2023
|
Bashir Ahmad Mir
|
1422001WL013036
|
Bashir Ahmad Mir
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240021856
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/1186
(Aglar )
|
1422001000NRG24201120230189701
|
20/11/2023
|
SARA AKTHER
|
1422001WL013051
|
SARA AKTHER
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240021841
|
|
Mrs. SARA AHMAD AKTHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/1353
(Aglar )
|
1422001000NRG24201120230189550
|
20/11/2023
|
MANSOOR AH MANTOO
|
1422001WL013036
|
MANSOOR AH MANTOO
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240021842
|
|
MANZOOR AHAMD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/42
(Aglar )
|
1422001000NRG24201120230189707
|
20/11/2023
|
Nazir Ahmad Sofi
|
1422001WL013051
|
Nazir Ahmad Sofi
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240021843
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|