|
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-22-001-039-002/24
(Sofipora )
|
1422001000NRG24140620230005742
|
15/06/2023
|
KHURSHEED AHMAD MIR
|
1422001WL000400
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004950
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-002/48
(Sofipora )
|
1422001000NRG24140620230005745
|
15/06/2023
|
GH.NABI KUCHAY
|
1422001WL000400
|
GH.NABI KUCHAY
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004972
|
|
GHULAM NABI KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-002/49
(Sofipora )
|
1422001000NRG24140620230005746
|
15/06/2023
|
mohd Ramzan Mir
|
1422001WL000400
|
mohd Ramzan Mir
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004973
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-039-002/67
(Sofipora )
|
1422001000NRG24140620230005755
|
15/06/2023
|
NAZIR AHMAD MALIK
|
1422001WL000400
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004966
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-039-002/83
(Sofipora )
|
1422001000NRG24140620230005759
|
15/06/2023
|
SHEERAZ AHMAD BHAT
|
1422001WL000400
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004967
|
|
SHEERAZ AH BHAT
|
HDFC BANK LTD(607152)
|
|
6
|
ZAINPORA
|
JK-22-001-039-003/38
(Sofipora )
|
1422001000NRG24140620230005719
|
15/06/2023
|
Reyaz Ahmad Reshi
|
1422001WL000398
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
22/06/2023
|
|
A172230004971
|
|
RIYAZ AHMAD RESHI SO GHULAM MOHAMMAD RES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-039-003/63
(Sofipora )
|
1422001000NRG24140620230005722
|
15/06/2023
|
MUKHTAR AHMAD RESHI
|
1422001WL000398
|
MUKHTAR AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
22/06/2023
|
|
A172230004970
|
|
MUKHTAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-039-003/67
(Sofipora )
|
1422001000NRG24140620230005723
|
15/06/2023
|
IMTIYAZ AHMAD RESHI
|
1422001WL000398
|
IMTIYAZ AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
22/06/2023
|
|
A172230004969
|
|
IMTIYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-039-003/71
(Sofipora )
|
1422001000NRG24140620230005725
|
15/06/2023
|
Mohd Yousuf Reshi
|
1422001WL000398
|
Mohd Yousuf Reshi
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
22/06/2023
|
|
A172230004968
|
|
MOHAMMAD YOUSUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
10
|
ZAINPORA
|
JK-22-001-039-001/542
(Sofipora )
|
1422001000NRG24140620230005741
|
15/06/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL000400
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004964
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
11
|
ZAINPORA
|
JK-22-001-039-002/25
(Sofipora )
|
1422001000NRG24140620230005743
|
15/06/2023
|
Ali Mohd Malik
|
1422001WL000400
|
Ali Mohd Malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004951
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-039-002/46
(Sofipora )
|
1422001000NRG24140620230005744
|
15/06/2023
|
Mohd Rajab Malik
|
1422001WL000400
|
Mohd Rajab Malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004957
|
|
MOHD RAJAB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-039-002/50
(Sofipora )
|
1422001000NRG24140620230005747
|
15/06/2023
|
Asdullah Malik
|
1422001WL000400
|
Asdullah Malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004959
|
|
ASSA DULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-039-002/51
(Sofipora )
|
1422001000NRG24140620230005748
|
15/06/2023
|
ZAHOOR AH MIR
|
1422001WL000400
|
ZAHOOR AH MIR
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004963
|
|
ZAHOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-039-002/56
(Sofipora )
|
1422001000NRG24140620230005749
|
15/06/2023
|
Shreez Ahmad Malik
|
1422001WL000400
|
Shreez Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Rejected
|
21/06/2023
|
|
A172230004953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
ZAINPORA
|
JK-22-001-039-002/58
(Sofipora )
|
1422001000NRG24140620230005751
|
15/06/2023
|
Mohd Shafi Malik
|
1422001WL000400
|
Mohd Shafi Malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004954
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-039-002/64
(Sofipora )
|
1422001000NRG24140620230005753
|
15/06/2023
|
Fayaz Ahmad Malik
|
1422001WL000400
|
Fayaz Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004955
|
|
FAYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-039-002/65
(Sofipora )
|
1422001000NRG24140620230005754
|
15/06/2023
|
Farooq Ahmad Malik
|
1422001WL000400
|
Farooq Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004960
|
|
MOHD FAROOQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-039-002/71
(Sofipora )
|
1422001000NRG24140620230005756
|
15/06/2023
|
MOHD YASEEN KUCHAy
|
1422001WL000400
|
MOHD YASEEN KUCHAy
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004956
|
|
MOHD YASIN KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-039-002/72
(Sofipora )
|
1422001000NRG24140620230005757
|
15/06/2023
|
GH.MOHD KUCHAY
|
1422001WL000400
|
GH.MOHD KUCHAY
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004958
|
|
GH MOHD KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-039-002/81
(Sofipora )
|
1422001000NRG24140620230005758
|
15/06/2023
|
Bashir Ahmad malik
|
1422001WL000400
|
Bashir Ahmad malik
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004952
|
|
BASHIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-039-002/98
(Sofipora )
|
1422001000NRG24140620230005760
|
15/06/2023
|
JOHN MOHD MALIK
|
1422001WL000400
|
JOHN MOHD MALIK
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230004962
|
|
JAAN MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-039-003/24
(Sofipora )
|
1422001000NRG24140620230005718
|
15/06/2023
|
Ab.Majeed Dar
|
1422001WL000398
|
Ab.Majeed Dar
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
22/06/2023
|
|
A172230004965
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-039-003/80
(Sofipora )
|
1422001000NRG24140620230005726
|
15/06/2023
|
GH.MOHD WANI
|
1422001WL000398
|
GH.MOHD WANI
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
22/06/2023
|
|
A172230004961
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|