|
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-22-001-043-001/1019
(Aglar )
|
1422001000NRG24071020230147406
|
07/10/2023
|
AB.SAMAD MALLA
|
1422001WL009823
|
AB.SAMAD MALLA
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026616
|
|
AB SAMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1128
(Aglar )
|
1422001000NRG24071020230147407
|
07/10/2023
|
M MAQBOOL MANTOO
|
1422001WL009823
|
M MAQBOOL MANTOO
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026606
|
|
MOHAMMAD MAQBOOL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/120
(Aglar )
|
1422001000NRG24071020230147409
|
07/10/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL009823
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026612
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/1273
(Aglar )
|
1422001000NRG24071020230147410
|
07/10/2023
|
MOHD SHABAN
|
1422001WL009823
|
MOHD SHABAN
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026605
|
|
MOHD SHABAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/1325
(Aglar )
|
1422001000NRG24071020230147411
|
07/10/2023
|
NAZIR A WAZA
|
1422001WL009823
|
NAZIR A WAZA
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026615
|
|
NAZIR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/144
(Aglar )
|
1422001000NRG24071020230147413
|
07/10/2023
|
FAYAZ AHMAD WANI
|
1422001WL009823
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230033782
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1448
(Aglar )
|
1422001000NRG24071020230147414
|
07/10/2023
|
IRFAN RAFIQ
|
1422001WL009823
|
IRFAN RAFIQ
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026604
|
|
IRFAN RAFIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/177
(Aglar )
|
1422001000NRG24071020230147416
|
07/10/2023
|
YAWAR AHMAD WANI
|
1422001WL009823
|
YAWAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026610
|
|
YAWER NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/207
(Aglar )
|
1422001000NRG24071020230147417
|
07/10/2023
|
SHABIR AHMAD HAJAM
|
1422001WL009823
|
SHABIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026613
|
|
SHABIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/455
(Aglar )
|
1422001000NRG24071020230147418
|
07/10/2023
|
Manzoor Ahmad Rather
|
1422001WL009823
|
Manzoor Ahmad Rather
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026607
|
|
MANZOOR AHAMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/462
(Aglar )
|
1422001000NRG24071020230147419
|
07/10/2023
|
Rayees Majeed
|
1422001WL009823
|
Rayees Majeed
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026609
|
|
RAYEES AH MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/465
(Aglar )
|
1422001000NRG24071020230147420
|
07/10/2023
|
Shahid Nabi
|
1422001WL009823
|
Shahid Nabi
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026608
|
|
SHAHID NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/93
(Aglar )
|
1422001000NRG24071020230147422
|
07/10/2023
|
MOHD RAFIQ HAJAM
|
1422001WL009823
|
MOHD RAFIQ HAJAM
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026614
|
|
MOHAMMAD RAFIQ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-008-043-001/442
(Aglar )
|
1422001000NRG24071020230147423
|
07/10/2023
|
AAQIB MAQBOOL MANTOO
|
1422001WL009823
|
AAQIB MAQBOOL MANTOO
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026611
|
|
AAQIB MAQBOOL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/1151
(Aglar )
|
1422001000NRG24071020230147408
|
07/10/2023
|
RAMZAN WAZA
|
1422001WL009823
|
RAMZAN WAZA
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026602
|
|
MOHD RAMZAN WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/1397
(Aglar )
|
1422001000NRG24071020230147412
|
07/10/2023
|
Shabir Ahmad Rather
|
1422001WL009823
|
Shabir Ahmad Rather
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026603
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/1462
(Aglar )
|
1422001000NRG24071020230147415
|
07/10/2023
|
IRSHAD AHMAD MANTOO
|
1422001WL009823
|
IRSHAD AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230026617
|
|
IRSHAD AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|