|
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-22-001-041-001/105
(Safanagri )
|
1422001000NRG24190720230033434
|
20/07/2023
|
AB.SAMAD WANI
|
1422001WL002040
|
AB.SAMAD WANI
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033729
|
|
ABDUL SAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-041-001/17
(Safanagri )
|
1422001000NRG24190720230033441
|
20/07/2023
|
Manzoor Ahmad Wani
|
1422001WL002040
|
Manzoor Ahmad Wani
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033725
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-041-001/28
(Safanagri )
|
1422001000NRG24190720230033449
|
20/07/2023
|
MOHMAD MAQBOOL BHAT
|
1422001WL002040
|
MOHMAD MAQBOOL BHAT
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033728
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-041-001/369
(Safanagri )
|
1422001000NRG24190720230033452
|
20/07/2023
|
SHOWKAT AHMAD WANI
|
1422001WL002040
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033726
|
|
SHOWKET AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-041-001/376
(Safanagri )
|
1422001000NRG24190720230033453
|
20/07/2023
|
SHAKIR AHMAD GANIE
|
1422001WL002040
|
SHAKIR AHMAD GANIE
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033730
|
|
SHAKIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
ZAINPORA
|
JK-22-001-041-001/12
(Safanagri )
|
1422001000NRG24190720230033435
|
20/07/2023
|
ALI MOHD ITOO
|
1422001WL002040
|
ALI MOHD ITOO
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Rejected
|
28/07/2023
|
|
A209230033712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-041-001/128
(Safanagri )
|
1422001000NRG24190720230033436
|
20/07/2023
|
MEHRAJ AHMAD TELI
|
1422001WL002040
|
MEHRAJ AHMAD TELI
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033727
|
|
MEHRAJ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-041-001/13
(Safanagri )
|
1422001000NRG24190720230033437
|
20/07/2023
|
MOHD YOUSUF TEELI
|
1422001WL002040
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033721
|
|
MOHAMMAD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-041-001/144
(Safanagri )
|
1422001000NRG24190720230033438
|
20/07/2023
|
GH.NABI WANI
|
1422001WL002040
|
GH.NABI WANI
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033720
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-041-001/150
(Safanagri )
|
1422001000NRG24190720230033439
|
20/07/2023
|
Ab Rashid wani
|
1422001WL002040
|
Ab Rashid wani
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033717
|
|
Mr. AB RASHID WANI S/O.AB GANI WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
ZAINPORA
|
JK-22-001-041-001/159
(Safanagri )
|
1422001000NRG24190720230033440
|
20/07/2023
|
GH.MOHD DAR
|
1422001WL002040
|
GH.MOHD DAR
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033722
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-041-001/18
(Safanagri )
|
1422001000NRG24190720230033442
|
20/07/2023
|
MUSHTAQ AH DAR
|
1422001WL002040
|
MUSHTAQ AH DAR
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033716
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-041-001/183
(Safanagri )
|
1422001000NRG24190720230033443
|
20/07/2023
|
AB.RAMZAN GANIE
|
1422001WL002040
|
AB.RAMZAN GANIE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033724
|
|
ABDUL REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-041-001/191
(Safanagri )
|
1422001000NRG24190720230033444
|
20/07/2023
|
MUZAFFER AHMAD DAR
|
1422001WL002040
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033723
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-041-001/212
(Safanagri )
|
1422001000NRG24190720230033445
|
20/07/2023
|
GH.HASSAN DAR
|
1422001WL002040
|
GH.HASSAN DAR
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033713
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-041-001/221
(Safanagri )
|
1422001000NRG24190720230033446
|
20/07/2023
|
MOHD AKRAM MIR
|
1422001WL002040
|
MOHD AKRAM MIR
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033714
|
|
MOHAMMAD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-041-001/222
(Safanagri )
|
1422001000NRG24190720230033447
|
20/07/2023
|
AB.MAJEED ITOO
|
1422001WL002040
|
AB.MAJEED ITOO
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033715
|
|
AB MAJID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-041-001/235
(Safanagri )
|
1422001000NRG24190720230033448
|
20/07/2023
|
NADEEM AHMAD WANI
|
1422001WL002040
|
NADEEM AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033719
|
|
NADEEM HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-041-001/367
(Safanagri )
|
1422001000NRG24190720230033451
|
20/07/2023
|
MUBARAK AHMAD GANIE
|
1422001WL002040
|
MUBARAK AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230033718
|
|
MUBARAK AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|