|
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-22-001-068-001/151
(Watchi B )
|
1422001000NRG24230920230127596
|
24/09/2023
|
ILYAS AHMAD LONE
|
1422001WL008404
|
ILYAS AHMAD LONE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107329
|
|
ILIYAS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-068-001/167
(Watchi B )
|
1422001000NRG24230920230127597
|
24/09/2023
|
RAFIQA
|
1422001WL008404
|
RAFIQA
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107325
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-068-001/172
(Watchi B )
|
1422001000NRG24230920230127599
|
24/09/2023
|
RIFAT SUHAIL
|
1422001WL008404
|
RIFAT SUHAIL
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107333
|
|
RIFAT SUHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-068-001/172
(Watchi B )
|
1422001000NRG24230920230127598
|
24/09/2023
|
SUHAIL ABASS RESHI
|
1422001WL008404
|
SUHAIL ABASS RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107328
|
|
SUHAIL ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-068-001/174
(Watchi B )
|
1422001000NRG24230920230127600
|
24/09/2023
|
JAHANGIR GULL
|
1422001WL008404
|
JAHANGIR GULL
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230107321
|
|
JAHANGIR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-068-001/174
(Watchi B )
|
1422001000NRG24230920230127601
|
24/09/2023
|
SIME JOHN
|
1422001WL008404
|
SIME JOHN
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230107334
|
|
SIME JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-068-001/182
(Watchi B )
|
1422001000NRG24230920230127602
|
24/09/2023
|
ARSHID HUSSAIN RESHI
|
1422001WL008404
|
ARSHID HUSSAIN RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107322
|
|
ARSHID HUSSAIN RESHI DUPLICATE PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-068-001/184
(Watchi B )
|
1422001000NRG24230920230127604
|
24/09/2023
|
Ruby Jan
|
1422001WL008404
|
Ruby Jan
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107330
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-068-001/184
(Watchi B )
|
1422001000NRG24230920230127603
|
24/09/2023
|
SAYAR AHMAD RESHI
|
1422001WL008404
|
SAYAR AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107318
|
|
SAYAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-068-001/187
(Watchi B )
|
1422001000NRG24230920230127605
|
24/09/2023
|
MOHD ASHRAF RESHI
|
1422001WL008404
|
MOHD ASHRAF RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107332
|
|
MOHAMMAD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-068-001/188
(Watchi B )
|
1422001000NRG24230920230127606
|
24/09/2023
|
AB RASHEED RESHI
|
1422001WL008404
|
AB RASHEED RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107336
|
|
ABDUL RASHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-068-001/189
(Watchi B )
|
1422001000NRG24230920230127607
|
24/09/2023
|
MANZOOR AHMAD WANI
|
1422001WL008404
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107313
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-068-001/190
(Watchi B )
|
1422001000NRG24230920230127608
|
24/09/2023
|
MOHD AMIN SHEERGOJRI
|
1422001WL008404
|
MOHD AMIN SHEERGOJRI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107314
|
|
MOHD AMIN SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-068-001/193
(Watchi B )
|
1422001000NRG24230920230127609
|
24/09/2023
|
FEROZ ALTAF
|
1422001WL008404
|
FEROZ ALTAF
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107320
|
|
FEROZE AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-068-001/197
(Watchi B )
|
1422001000NRG24230920230127610
|
24/09/2023
|
NISAR AHMAD LONE
|
1422001WL008404
|
NISAR AHMAD LONE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107323
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-068-001/198
(Watchi B )
|
1422001000NRG24230920230127612
|
24/09/2023
|
HASEENA
|
1422001WL008404
|
HASEENA
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107319
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-068-001/198
(Watchi B )
|
1422001000NRG24230920230127611
|
24/09/2023
|
PATHAN AHMAD DAR
|
1422001WL008404
|
PATHAN AHMAD DAR
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107317
|
|
PATHAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-068-001/203
(Watchi B )
|
1422001000NRG24230920230127613
|
24/09/2023
|
IRSHAD AHMAD LONE
|
1422001WL008404
|
IRSHAD AHMAD LONE
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107316
|
|
IRSHAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-068-001/208
(Watchi B )
|
1422001000NRG24230920230127614
|
24/09/2023
|
ZAHOOR AHMAD RESHI
|
1422001WL008404
|
ZAHOOR AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107331
|
|
ZAHOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-068-001/215
(Watchi B )
|
1422001000NRG24230920230127616
|
24/09/2023
|
MANZOOR AHMAD RESHI
|
1422001WL008404
|
MANZOOR AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107324
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-068-001/233
(Watchi B )
|
1422001000NRG24230920230127617
|
24/09/2023
|
Gh Mohd
|
1422001WL008404
|
Gh Mohd
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107337
|
|
GHULAM MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-068-001/31
(Watchi B )
|
1422001000NRG24230920230127618
|
24/09/2023
|
Mohd Yousuf Wani
|
1422001WL008404
|
Mohd Yousuf Wani
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107326
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-068-001/31
(Watchi B )
|
1422001000NRG24230920230127619
|
24/09/2023
|
Shabir Ahmad Wani
|
1422001WL008404
|
Shabir Ahmad Wani
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107327
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-068-001/355
(Watchi B )
|
1422001000NRG24230920230127620
|
24/09/2023
|
NAZIR DAR
|
1422001WL008404
|
NAZIR DAR
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107335
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76128
|
76128
|
|
|
|
|
|
|
|
|
25
|
ZAINPORA
|
JK-22-001-068-001/55
(Watchi B )
|
1422001000NRG24230920230127621
|
24/09/2023
|
Javeed Ahmad Reshi
|
1422001WL008404
|
Javeed Ahmad Reshi
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107315
|
|
JAVAID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-068-001/59
(Watchi B )
|
1422001000NRG24230920230127622
|
24/09/2023
|
Nazir Ahmad Reshi
|
1422001WL008404
|
Nazir Ahmad Reshi
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230107312
|
|
NAZIR AHAMD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82960
|
82960
|
|
|
|
|
|
|
|