|
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-22-001-068-001/1
(Watchi B )
|
1422001000NRG24051120230178858
|
06/11/2023
|
MOHD AMIN RESHI
|
1422001WL012186
|
MOHD AMIN RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037646
|
|
MOHMMAD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-068-001/101
(Watchi B )
|
1422001000NRG24051120230178859
|
06/11/2023
|
MUSHTAQ AHMAD MIR
|
1422001WL012186
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037667
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-068-001/111
(Watchi B )
|
1422001000NRG24051120230178860
|
06/11/2023
|
NAZIR AHMAD RESHI
|
1422001WL012186
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037648
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-068-001/1111
(Watchi B )
|
1422001000NRG24051120230178861
|
06/11/2023
|
AB HAMID RESHI
|
1422001WL012186
|
AB HAMID RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037645
|
|
ABDUL HAMEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-068-001/1402
(Watchi B )
|
1422001000NRG24051120230178863
|
06/11/2023
|
GULZAR AHMAD WAGAY
|
1422001WL012186
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037652
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-068-001/1423
(Watchi B )
|
1422001000NRG24051120230178864
|
06/11/2023
|
AB.SAMAD RESHI
|
1422001WL012186
|
AB.SAMAD RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037662
|
|
ABDUL SAMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-068-001/144
(Watchi B )
|
1422001000NRG24051120230178865
|
06/11/2023
|
NAZIR AHMAD DAR
|
1422001WL012186
|
NAZIR AHMAD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037656
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-068-001/149
(Watchi B )
|
1422001000NRG24051120230178866
|
06/11/2023
|
REYAZ AHMAD DAR
|
1422001WL012186
|
REYAZ AHMAD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037664
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-068-001/153
(Watchi B )
|
1422001000NRG24051120230178867
|
06/11/2023
|
ALI MOHD DAR
|
1422001WL012186
|
ALI MOHD DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037655
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-068-001/154
(Watchi B )
|
1422001000NRG24051120230178868
|
06/11/2023
|
PAMPOSH AH DAR
|
1422001WL012186
|
PAMPOSH AH DAR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037661
|
|
PAMPOSH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-068-001/1575
(Watchi B )
|
1422001000NRG24051120230178869
|
06/11/2023
|
Arshida jan
|
1422001WL012186
|
Arshida jan
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037644
|
|
ARSHIDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-068-001/165
(Watchi B )
|
1422001000NRG24051120230178870
|
06/11/2023
|
GH.NABI RESHI
|
1422001WL012186
|
GH.NABI RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037647
|
|
GHULAM NABI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-068-001/403
(Watchi B )
|
1422001000NRG24051120230178873
|
06/11/2023
|
MOHD ISHAQ RESHI
|
1422001WL012186
|
MOHD ISHAQ RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037663
|
|
MOHD ISHAQ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-068-001/411
(Watchi B )
|
1422001000NRG24051120230178874
|
06/11/2023
|
SABZAR AHMAD RESHI
|
1422001WL012186
|
SABZAR AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037659
|
|
SUBZAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-068-001/466
(Watchi B )
|
1422001000NRG24051120230178876
|
06/11/2023
|
MOHD SULTAN RESHI
|
1422001WL012186
|
MOHD SULTAN RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037657
|
|
MOHMMAD SULTAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-068-001/476
(Watchi B )
|
1422001000NRG24051120230178877
|
06/11/2023
|
SAJAD AH RESHI
|
1422001WL012186
|
SAJAD AH RESHI
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037658
|
|
SAJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-068-001/48
(Watchi B )
|
1422001000NRG24051120230178878
|
06/11/2023
|
Javaid Ahmad
|
1422001WL012186
|
Javaid Ahmad
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037660
|
|
JAVED AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-068-001/493
(Watchi B )
|
1422001000NRG24051120230178879
|
06/11/2023
|
SUHAIL AHMAD DAR
|
1422001WL012186
|
SUHAIL AHMAD DAR
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240037665
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-068-001/87
(Watchi B )
|
1422001000NRG24051120230178883
|
06/11/2023
|
Manzoor Ahmad
|
1422001WL012186
|
Manzoor Ahmad
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037666
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
20
|
ZAINPORA
|
JK-22-001-068-001/131
(Watchi B )
|
1422001000NRG24051120230178862
|
06/11/2023
|
MOHD ASHAN RESHI
|
1422001WL012186
|
MOHD ASHAN RESHI
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037650
|
|
MOHAMMAD AHSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-068-001/347
(Watchi B )
|
1422001000NRG24051120230178871
|
06/11/2023
|
SHANAWAZ AH RESHI
|
1422001WL012186
|
SHANAWAZ AH RESHI
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037654
|
|
SHAHNAWAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-068-001/440
(Watchi B )
|
1422001000NRG24051120230178875
|
06/11/2023
|
MOHD AMIN RESHI
|
1422001WL012186
|
MOHD AMIN RESHI
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037651
|
|
MOHD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-068-001/509
(Watchi B )
|
1422001000NRG24051120230178881
|
06/11/2023
|
TARIQ AHMAD LONE
|
1422001WL012186
|
TARIQ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037649
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-068-001/516
(Watchi B )
|
1422001000NRG24051120230178882
|
06/11/2023
|
GH.MOHD LONE
|
1422001WL012186
|
GH.MOHD LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240037653
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|