|
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-22-001-045-001/228
(Reban )
|
1422001000NRG24041120230177884
|
04/11/2023
|
Shamim Ahmad Wagay
|
1422001WL012128
|
Shamim Ahmad Wagay
|
00200
|
JAKA0YARPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034585
|
|
SHAMIM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-045-001/5003
(Reban )
|
1422001000NRG24041120230177888
|
04/11/2023
|
gh mohd shah
|
1422001WL012128
|
gh mohd shah
|
00200
|
JAKA0YARPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034581
|
|
GH MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/172
(Reban )
|
1422001000NRG24041120230177879
|
04/11/2023
|
SHABIR AHMAD LONE
|
1422001WL012128
|
SHABIR AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034577
|
|
SHABIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/189
(Reban )
|
1422001000NRG24041120230177880
|
04/11/2023
|
MUSHTAQ AHMAD GANIE
|
1422001WL012128
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034579
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/190
(Reban )
|
1422001000NRG24041120230177881
|
04/11/2023
|
MOHD IMRAN AHANGER
|
1422001WL012128
|
MOHD IMRAN AHANGER
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034573
|
|
MOHD IMRAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-045-001/190
(Reban )
|
1422001000NRG24041120230177882
|
04/11/2023
|
MOHSIN AHMAD AHANGER
|
1422001WL012128
|
MOHSIN AHMAD AHANGER
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034578
|
|
GH MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-045-001/215
(Reban )
|
1422001000NRG24041120230177883
|
04/11/2023
|
Azad Ahmad Wagay
|
1422001WL012128
|
Azad Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034575
|
|
AZAD AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-045-001/233
(Reban )
|
1422001000NRG24041120230177885
|
04/11/2023
|
Nisar Ahmad Wagay
|
1422001WL012128
|
Nisar Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034582
|
|
NISAR AHMAD WAGAY DPB 05072021
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-045-001/312
(Reban )
|
1422001000NRG24041120230177887
|
04/11/2023
|
JAVEED AHMAD WAGAY
|
1422001WL012128
|
JAVEED AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034570
|
|
JAVID AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-045-001/5007
(Reban )
|
1422001000NRG24041120230177889
|
04/11/2023
|
MOHD YAQOOB SHAH
|
1422001WL012128
|
MOHD YAQOOB SHAH
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034580
|
|
MOHD YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-045-001/5012
(Reban )
|
1422001000NRG24041120230177890
|
04/11/2023
|
MASROOF AHMAD WAGAY
|
1422001WL012128
|
MASROOF AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034572
|
|
MASROOF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-045-001/5018
(Reban )
|
1422001000NRG24041120230177891
|
04/11/2023
|
RUBY JAN
|
1422001WL012128
|
RUBY JAN
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034583
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-045-001/5022
(Reban )
|
1422001000NRG24041120230177892
|
04/11/2023
|
SAMEER AHMAD WAGAY
|
1422001WL012128
|
SAMEER AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034576
|
|
SAMEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-045-001/5026
(Reban )
|
1422001000NRG24041120230177894
|
04/11/2023
|
Mohd Akram Wagay
|
1422001WL012128
|
Mohd Akram Wagay
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034587
|
|
MOHD AKRAM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-045-001/5032
(Reban )
|
1422001000NRG24041120230177895
|
04/11/2023
|
MOHD AKRAM NAIE
|
1422001WL012128
|
MOHD AKRAM NAIE
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034574
|
|
MOHD AKRAM NAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-045-001/5036
(Reban )
|
1422001000NRG24041120230177896
|
04/11/2023
|
SHAMEEMA AKHTER
|
1422001WL012128
|
SHAMEEMA AKHTER
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034588
|
|
SHAMEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-045-001/550
(Reban )
|
1422001000NRG24041120230177897
|
04/11/2023
|
ALI MOHD WAGAY
|
1422001WL012128
|
ALI MOHD WAGAY
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034571
|
|
ALI MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-045-001/580
(Reban )
|
1422001000NRG24041120230177899
|
04/11/2023
|
Khursheed Ahmad Itoo
|
1422001WL012128
|
Khursheed Ahmad Itoo
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034569
|
|
KHURSHEED AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-045-001/584
(Reban )
|
1422001000NRG24041120230177900
|
04/11/2023
|
Arif Ahmad Wagay
|
1422001WL012128
|
Arif Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034586
|
|
ARIF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-045-001/661
(Reban )
|
1422001000NRG24041120230177901
|
04/11/2023
|
SHAMIM AHMAD LONE
|
1422001WL012128
|
SHAMIM AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034584
|
|
SHAMIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-045-001/94
(Reban )
|
1422001000NRG24041120230177902
|
04/11/2023
|
Gh Ahmad Wagay
|
1422001WL012128
|
Gh Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240034568
|
|
GH AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|