|
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-22-001-043-001/1015
(Aglar )
|
1422001000NRG24100720230023614
|
10/07/2023
|
MOHD SHAFI WANI
|
1422001WL001451
|
MOHD SHAFI WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006052
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1038
(Aglar )
|
1422001000NRG24100720230023625
|
10/07/2023
|
GH.HASSAN WANI
|
1422001WL001452
|
GH.HASSAN WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006037
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/1141
(Aglar )
|
1422001000NRG24100720230023633
|
10/07/2023
|
MANZOOR AHMAD RATHER
|
1422001WL001453
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006048
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/1170
(Aglar )
|
1422001000NRG24100720230023615
|
10/07/2023
|
RIYAZ AHMAD MANTOO
|
1422001WL001451
|
RIYAZ AHMAD MANTOO
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006049
|
|
REYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/1191
(Aglar )
|
1422001000NRG24100720230023617
|
10/07/2023
|
GH HASSAN THOKER
|
1422001WL001451
|
GH HASSAN THOKER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006051
|
|
GH HASAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/1191
(Aglar )
|
1422001000NRG24100720230023618
|
10/07/2023
|
HAMID HASSAN THOKER
|
1422001WL001451
|
HAMID HASSAN THOKER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006053
|
|
HAMID HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/1251
(Aglar )
|
1422001000NRG24100720230023626
|
10/07/2023
|
ARIF HAJAM
|
1422001WL001452
|
ARIF HAJAM
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006056
|
|
AARIF HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/1298
(Aglar )
|
1422001000NRG24100720230023637
|
10/07/2023
|
RAMZAN MALLA
|
1422001WL001453
|
RAMZAN MALLA
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006054
|
|
MOHAMMAD RAMZAN MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/1334
(Aglar )
|
1422001000NRG24100720230023627
|
10/07/2023
|
JAVID SHEIKH
|
1422001WL001452
|
JAVID SHEIKH
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006055
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/1368
(Aglar )
|
1422001000NRG24100720230023619
|
10/07/2023
|
M ASHRAF ZARGAR
|
1422001WL001451
|
M ASHRAF ZARGAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006047
|
|
MOHAMMAD ASHRAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/187
(Aglar )
|
1422001000NRG24100720230023628
|
10/07/2023
|
BILAL AHMAD WANI
|
1422001WL001452
|
BILAL AHMAD WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006057
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/213
(Aglar )
|
1422001000NRG24100720230023641
|
10/07/2023
|
HILAL AHMAD BHAT
|
1422001WL001453
|
HILAL AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006060
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/265
(Aglar )
|
1422001000NRG24100720230023642
|
10/07/2023
|
Seerat Jan
|
1422001WL001453
|
Seerat Jan
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006059
|
|
SEERAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/299
(Aglar )
|
1422001000NRG24100720230023629
|
10/07/2023
|
MAHJABEENA AKHTER
|
1422001WL001452
|
MAHJABEENA AKHTER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006050
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/43
(Aglar )
|
1422001000NRG24100720230023630
|
10/07/2023
|
GULZAR AHMAD MANTOO
|
1422001WL001452
|
GULZAR AHMAD MANTOO
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006058
|
|
GULZAR AHMAD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/97
(Aglar )
|
1422001000NRG24100720230023631
|
10/07/2023
|
Raj Mohd
|
1422001WL001452
|
Raj Mohd
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006061
|
|
RAJ MOHD SHEIKH SO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41968
|
41968
|
|
|
|
|
|
|
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/1030
(Aglar )
|
1422001000NRG24100720230023624
|
10/07/2023
|
BASHIR AHMAD MANTOO
|
1422001WL001452
|
BASHIR AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006062
|
|
BASHIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-043-001/1107
(Aglar )
|
1422001000NRG24100720230023606
|
10/07/2023
|
FAROOQ AHMAD BHAT
|
1422001WL001450
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006042
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-043-001/1156
(Aglar )
|
1422001000NRG24100720230023607
|
10/07/2023
|
FAROOQ AHMAD MANTOO
|
1422001WL001450
|
FAROOQ AHMAD MANTOO
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006038
|
|
FAROOQ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-043-001/1158
(Aglar )
|
1422001000NRG24100720230023634
|
10/07/2023
|
MANZOOR AHMAD BHAT
|
1422001WL001453
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006045
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-043-001/1207
(Aglar )
|
1422001000NRG24100720230023635
|
10/07/2023
|
BASHIR AHAMD BHAT
|
1422001WL001453
|
BASHIR AHAMD BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006041
|
|
BASHIR AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-043-001/1208
(Aglar )
|
1422001000NRG24100720230023636
|
10/07/2023
|
BASHIR AHAMD RATHER
|
1422001WL001453
|
BASHIR AHAMD RATHER
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006063
|
|
Mr. BASHIR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
ZAINPORA
|
JK-22-001-043-001/1347
(Aglar )
|
1422001000NRG24100720230023638
|
10/07/2023
|
Dazy Jan
|
1422001WL001453
|
Dazy Jan
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006039
|
|
DAZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-043-001/1358
(Aglar )
|
1422001000NRG24100720230023609
|
10/07/2023
|
AB GANI HAJAM
|
1422001WL001450
|
AB GANI HAJAM
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006040
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-043-001/1380
(Aglar )
|
1422001000NRG24100720230023639
|
10/07/2023
|
BASHIR AHAMD DAR
|
1422001WL001453
|
BASHIR AHAMD DAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006046
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-043-001/40
(Aglar )
|
1422001000NRG24100720230023611
|
10/07/2023
|
Gh.Hassan Mantoo
|
1422001WL001450
|
Gh.Hassan Mantoo
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
15/07/2023
|
|
A196230006044
|
|
GHULAM HASSAN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-043-001/7
(Aglar )
|
1422001000NRG24100720230023643
|
10/07/2023
|
Bashir Ahmad Kumar
|
1422001WL001453
|
Bashir Ahmad Kumar
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230006043
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70028
|
70028
|
|
|
|
|
|
|
|