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-22-001-036-001/317 (Babapora )
|
1422001000NRG24160320240238159
|
18/03/2024
|
MUZAMIL AMIN
|
1422001WL017507
|
MUZAMIL AMIN
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240099892
|
|
MUZAMIL AMIN NAIK SO MOHMMAD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-036-001/10 (Babapora )
|
1422001000NRG24180320240238299
|
18/03/2024
|
MOHD IQBAL NAIKOO
|
1422001WL017530
|
MOHD IQBAL NAIKOO
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099887
|
|
MOHD IQBAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ZAINPORA
|
JK-22-001-036-001/15 (Babapora )
|
1422001000NRG24180320240238292
|
18/03/2024
|
AB.KHALIQ NAIKOO
|
1422001WL017527
|
AB.KHALIQ NAIKOO
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240099891
|
|
AB KHALIQ NAIK 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
ZAINPORA
|
JK-22-001-036-001/15 (Babapora )
|
1422001000NRG24180320240238293
|
18/03/2024
|
Bilal Ahmad Naik
|
1422001WL017527
|
Bilal Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240099877
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ZAINPORA
|
JK-22-001-036-001/16 (Babapora )
|
1422001000NRG24180320240238300
|
18/03/2024
|
BILAL AHMAD MIR
|
1422001WL017530
|
BILAL AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099868
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
ZAINPORA
|
JK-22-001-036-001/161 (Babapora )
|
1422001000NRG24180320240238301
|
18/03/2024
|
SHAHID AHMAD NAIKOO
|
1422001WL017530
|
SHAHID AHMAD NAIKOO
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099865
|
|
SHAHID AHAMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
ZAINPORA
|
JK-22-001-036-001/177 (Babapora )
|
1422001000NRG24180320240238302
|
18/03/2024
|
GH HASSAN NAIK
|
1422001WL017530
|
GH HASSAN NAIK
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099882
|
|
GHULAM HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
ZAINPORA
|
JK-22-001-036-001/195 (Babapora )
|
1422001000NRG24180320240238303
|
18/03/2024
|
MUZAFAR AH BHAT
|
1422001WL017530
|
MUZAFAR AH BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099867
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
ZAINPORA
|
JK-22-001-036-001/204 (Babapora )
|
1422001000NRG24180320240238304
|
18/03/2024
|
SHAKEELA AKHTER
|
1422001WL017530
|
SHAKEELA AKHTER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099875
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
ZAINPORA
|
JK-22-001-036-001/209 (Babapora )
|
1422001000NRG24180320240238305
|
18/03/2024
|
MOHD RAMZAN AHANGER
|
1422001WL017530
|
MOHD RAMZAN AHANGER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099880
|
|
MOHD RAMZAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
ZAINPORA
|
JK-22-001-036-001/244 (Babapora )
|
1422001000NRG24180320240238306
|
18/03/2024
|
MEEMA AKHTER
|
1422001WL017530
|
MEEMA AKHTER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099874
|
|
MEEMA AKTHER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
ZAINPORA
|
JK-22-001-036-001/313 (Babapora )
|
1422001000NRG24180320240238307
|
18/03/2024
|
SAMEER AHMAD
|
1422001WL017530
|
SAMEER AHMAD
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099893
|
|
SAMEER FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
ZAINPORA
|
JK-22-001-036-001/317 (Babapora )
|
1422001000NRG24160320240238158
|
18/03/2024
|
MOHD AMIN NAIK
|
1422001WL017507
|
MOHD AMIN NAIK
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240099888
|
|
MOHMMAD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
ZAINPORA
|
JK-22-001-036-001/319 (Babapora )
|
1422001000NRG24180320240238308
|
18/03/2024
|
GH RASOOL BHAT
|
1422001WL017530
|
GH RASOOL BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099890
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
ZAINPORA
|
JK-22-001-036-001/321 (Babapora )
|
1422001000NRG24180320240238309
|
18/03/2024
|
AB GANI BHAT
|
1422001WL017530
|
AB GANI BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099862
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
ZAINPORA
|
JK-22-001-036-001/367 (Babapora )
|
1422001000NRG24180320240238294
|
18/03/2024
|
FAYAZ AH BHAT
|
1422001WL017527
|
FAYAZ AH BHAT
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240099860
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
ZAINPORA
|
JK-22-001-036-001/400 (Babapora )
|
1422001000NRG24180320240238310
|
18/03/2024
|
Mohd Abass Bhat
|
1422001WL017530
|
Mohd Abass Bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099876
|
|
MOHD ABAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
ZAINPORA
|
JK-22-001-036-001/403 (Babapora )
|
1422001000NRG24180320240238311
|
18/03/2024
|
hahid Hussain Wani
|
1422001WL017530
|
hahid Hussain Wani
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099873
|
|
SHAHID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
ZAINPORA
|
JK-22-001-036-001/404 (Babapora )
|
1422001000NRG24180320240238312
|
18/03/2024
|
Manzoor Ahmad Teli
|
1422001WL017530
|
Manzoor Ahmad Teli
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099884
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
ZAINPORA
|
JK-22-001-036-001/406 (Babapora )
|
1422001000NRG24180320240238313
|
18/03/2024
|
Aijaz Ahmad bhat
|
1422001WL017530
|
Aijaz Ahmad bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099878
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
ZAINPORA
|
JK-22-001-036-001/417 (Babapora )
|
1422001000NRG24180320240238314
|
18/03/2024
|
MOHD YOSUF BHAT
|
1422001WL017530
|
MOHD YOSUF BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099889
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
ZAINPORA
|
JK-22-001-036-001/418 (Babapora )
|
1422001000NRG24180320240238315
|
18/03/2024
|
Mohd Amin
|
1422001WL017530
|
Mohd Amin
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099870
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
ZAINPORA
|
JK-22-001-036-001/424 (Babapora )
|
1422001000NRG24180320240238316
|
18/03/2024
|
Shiraz Ahmad Sheikh
|
1422001WL017530
|
Shiraz Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099863
|
|
SHIRAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
ZAINPORA
|
JK-22-001-036-001/425 (Babapora )
|
1422001000NRG24180320240238317
|
18/03/2024
|
Mohd Younus Kumar
|
1422001WL017530
|
Mohd Younus Kumar
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099869
|
|
MOHD YOUNUS KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
ZAINPORA
|
JK-22-001-036-001/426 (Babapora )
|
1422001000NRG24180320240238318
|
18/03/2024
|
Nisar Ahmad Wani
|
1422001WL017530
|
Nisar Ahmad Wani
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099885
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
ZAINPORA
|
JK-22-001-036-001/429 (Babapora )
|
1422001000NRG24180320240238320
|
18/03/2024
|
Afroza Jan
|
1422001WL017530
|
Afroza Jan
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099886
|
|
AFROZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
ZAINPORA
|
JK-22-001-036-001/429 (Babapora )
|
1422001000NRG24180320240238319
|
18/03/2024
|
Reyaz Ahmad Wani
|
1422001WL017530
|
Reyaz Ahmad Wani
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099861
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
ZAINPORA
|
JK-22-001-036-001/432 (Babapora )
|
1422001000NRG24180320240238321
|
18/03/2024
|
Gh Mohd Mir
|
1422001WL017530
|
Gh Mohd Mir
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099866
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
ZAINPORA
|
JK-22-001-036-001/434 (Babapora )
|
1422001000NRG24180320240238322
|
18/03/2024
|
Shamim Ahmad Sheikh
|
1422001WL017530
|
Shamim Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099872
|
|
SHAMEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
ZAINPORA
|
JK-22-001-036-001/547 (Babapora )
|
1422001000NRG24180320240238323
|
18/03/2024
|
HILAL AHMAD HAJAM
|
1422001WL017530
|
HILAL AHMAD HAJAM
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099879
|
|
HILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
ZAINPORA
|
JK-22-001-036-001/55 (Babapora )
|
1422001000NRG24180320240238324
|
18/03/2024
|
AB.QUYOOM HAJAM
|
1422001WL017530
|
AB.QUYOOM HAJAM
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099864
|
|
ABDUL QUAYOOM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
ZAINPORA
|
JK-22-001-036-001/79 (Babapora )
|
1422001000NRG24160320240238160
|
18/03/2024
|
IMTIYAZ AHAMD NAIK
|
1422001WL017507
|
IMTIYAZ AHAMD NAIK
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240099871
|
|
IMTIYAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
ZAINPORA
|
JK-22-001-036-001/8 (Babapora )
|
1422001000NRG24180320240238325
|
18/03/2024
|
MOHAMAD YOUSUF
|
1422001WL017530
|
MOHAMAD YOUSUF
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099883
|
|
MOHD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
ZAINPORA
|
JK-22-001-036-001/9-C (Babapora )
|
1422001000NRG24180320240238326
|
18/03/2024
|
AB.HAMEED NAIKOO
|
1422001WL017530
|
AB.HAMEED NAIKOO
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240099881
|
|
AB HAMID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|