|
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-22-001-067-001/245
(Watchi A )
|
1422001000NRG24280920230133737
|
28/09/2023
|
Muzaffar ahmad
|
1422001WL008833
|
Muzaffar ahmad
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070923
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-067-001/1368
(Watchi A )
|
1422001000NRG24280920230133724
|
28/09/2023
|
Abdul Majeed Ganie
|
1422001WL008833
|
Abdul Majeed Ganie
|
00200
|
JAKA0BBHARA
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070900
|
|
AB MAJEED GANIE SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-067-001/1114
(Watchi A )
|
1422001000NRG24280920230133717
|
28/09/2023
|
MOHD ALTAF GANIE
|
1422001WL008833
|
MOHD ALTAF GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070901
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-067-001/123
(Watchi A )
|
1422001000NRG24280920230133718
|
28/09/2023
|
TARIQ AH GANIE
|
1422001WL008833
|
TARIQ AH GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070907
|
|
TARIQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-067-001/1320
(Watchi A )
|
1422001000NRG24280920230133719
|
28/09/2023
|
KHURSHEED AHMAD MALLA
|
1422001WL008833
|
KHURSHEED AHMAD MALLA
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070913
|
|
KHURSHID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-067-001/1347
(Watchi A )
|
1422001000NRG24280920230133721
|
28/09/2023
|
SHOWKAT AHMAD RESHI
|
1422001WL008833
|
SHOWKAT AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070924
|
|
SHOWKAT AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-067-001/1356
(Watchi A )
|
1422001000NRG24280920230133722
|
28/09/2023
|
FAYAZ AHMAD THOKER
|
1422001WL008833
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070905
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-067-001/136
(Watchi A )
|
1422001000NRG24280920230133723
|
28/09/2023
|
MANZOOR AHMAD SHEIKH
|
1422001WL008833
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070914
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-067-001/1379
(Watchi A )
|
1422001000NRG24280920230133725
|
28/09/2023
|
SHABIR AHMAD
|
1422001WL008833
|
SHABIR AHMAD
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070903
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-067-001/1380
(Watchi A )
|
1422001000NRG24280920230133726
|
28/09/2023
|
Attaullah
|
1422001WL008833
|
Attaullah
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070918
|
|
ATAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-067-001/141
(Watchi A )
|
1422001000NRG24280920230133727
|
28/09/2023
|
NEELOFER AHMAD BHAT
|
1422001WL008833
|
NEELOFER AHMAD BHAT
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070904
|
|
NILOFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-067-001/142
(Watchi A )
|
1422001000NRG24280920230133728
|
28/09/2023
|
HAMIDULLAH DAR
|
1422001WL008833
|
HAMIDULLAH DAR
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070906
|
|
HAMEED ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-067-001/16
(Watchi A )
|
1422001000NRG24280920230133729
|
28/09/2023
|
Showkat Ahmad Bhat
|
1422001WL008833
|
Showkat Ahmad Bhat
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070911
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-067-001/179
(Watchi A )
|
1422001000NRG24280920230133730
|
28/09/2023
|
SHABIR Ahmad
|
1422001WL008833
|
SHABIR Ahmad
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070910
|
|
SHABIR AHAMD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-067-001/190
(Watchi A )
|
1422001000NRG24280920230133731
|
28/09/2023
|
FAROOQ AHMAD GANIE
|
1422001WL008833
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070915
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-067-001/201
(Watchi A )
|
1422001000NRG24280920230133732
|
28/09/2023
|
AIJAZ AHMAD BHAT
|
1422001WL008833
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070921
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-067-001/202
(Watchi A )
|
1422001000NRG24280920230133733
|
28/09/2023
|
AAQIB AH DAR
|
1422001WL008833
|
AAQIB AH DAR
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070917
|
|
AQAQIB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-067-001/203
(Watchi A )
|
1422001000NRG24280920230133734
|
28/09/2023
|
MUZAFAR AH GANIE
|
1422001WL008833
|
MUZAFAR AH GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070908
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-067-001/204
(Watchi A )
|
1422001000NRG24280920230133735
|
28/09/2023
|
FAYAZ AH GANIE
|
1422001WL008833
|
FAYAZ AH GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070916
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-067-001/206
(Watchi A )
|
1422001000NRG24280920230133736
|
28/09/2023
|
UMAR FAROOQ
|
1422001WL008833
|
UMAR FAROOQ
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070922
|
|
UMER FAROOQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-067-001/26
(Watchi A )
|
1422001000NRG24280920230133738
|
28/09/2023
|
ZUBAIR MALIK
|
1422001WL008833
|
ZUBAIR MALIK
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070920
|
|
ZUBAIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-067-001/276
(Watchi A )
|
1422001000NRG24280920230133739
|
28/09/2023
|
REYAZ AH GANIE
|
1422001WL008833
|
REYAZ AH GANIE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070909
|
|
RAYAZ AHMAD GANIE II PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-067-001/755
(Watchi A )
|
1422001000NRG24280920230133740
|
28/09/2023
|
GH.MOUHIDIN DAR
|
1422001WL008833
|
GH.MOUHIDIN DAR
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070912
|
|
GH MOHIUDDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-067-001/83
(Watchi A )
|
1422001000NRG24280920230133741
|
28/09/2023
|
RAYEES AH WANI
|
1422001WL008833
|
RAYEES AH WANI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070919
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-067-001/9
(Watchi A )
|
1422001000NRG24280920230133742
|
28/09/2023
|
Tarioq Ahmad Dar
|
1422001WL008833
|
Tarioq Ahmad Dar
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230070902
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78568
|
78568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85400
|
85400
|
|
|
|
|
|
|
|