|
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-22-001-041-001/118
(Safanagri )
|
1422001000NRG24040120240222191
|
04/01/2024
|
BASHIR AH TELI
|
1422001WL015877
|
BASHIR AH TELI
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057630
|
|
BASHIR AHAMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-041-001/215
(Safanagri )
|
1422001000NRG24040120240222193
|
04/01/2024
|
KHURSHEED GANIE
|
1422001WL015877
|
KHURSHEED GANIE
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057634
|
|
KHURSHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-041-001/251
(Safanagri )
|
1422001000NRG24040120240222194
|
04/01/2024
|
Gh Mohd
|
1422001WL015877
|
Gh Mohd
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057639
|
|
GH MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-041-001/316
(Safanagri )
|
1422001000NRG24040120240222196
|
04/01/2024
|
RAYEES AHMAD WANI
|
1422001WL015877
|
RAYEES AHMAD WANI
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057631
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-041-001/347
(Safanagri )
|
1422001000NRG24040120240222199
|
04/01/2024
|
FAYAZ AHMAD DAR
|
1422001WL015877
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057635
|
|
FAYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-041-001/359
(Safanagri )
|
1422001000NRG24040120240222201
|
04/01/2024
|
MUZAMIL AHMAD TELI
|
1422001WL015877
|
MUZAMIL AHMAD TELI
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057642
|
|
MUZAMIL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-041-001/364
(Safanagri )
|
1422001000NRG24040120240222202
|
04/01/2024
|
NASEER AHMAD ITOO
|
1422001WL015877
|
NASEER AHMAD ITOO
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057627
|
|
NASEER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-041-001/411
(Safanagri )
|
1422001000NRG24040120240222205
|
04/01/2024
|
Mohd abass wani
|
1422001WL015877
|
Mohd abass wani
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057638
|
|
MOHDABASS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-041-001/424
(Safanagri )
|
1422001000NRG24040120240222206
|
04/01/2024
|
Tariq Ahmad Teli
|
1422001WL015877
|
Tariq Ahmad Teli
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057637
|
|
TARIQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-041-001/429
(Safanagri )
|
1422001000NRG24040120240222208
|
04/01/2024
|
Bashir Ahmad Reshi
|
1422001WL015877
|
Bashir Ahmad Reshi
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057633
|
|
BASHIR AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-041-001/450
(Safanagri )
|
1422001000NRG24040120240222209
|
04/01/2024
|
Shahnawaz Ahmad Wani
|
1422001WL015877
|
Shahnawaz Ahmad Wani
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057636
|
|
SHAHNAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-041-001/454
(Safanagri )
|
1422001000NRG24040120240222210
|
04/01/2024
|
Yawar Ahmad Ganie
|
1422001WL015877
|
Yawar Ahmad Ganie
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057640
|
|
YAWAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-041-001/456
(Safanagri )
|
1422001000NRG24040120240222211
|
04/01/2024
|
Mudasir Ahmad Wani
|
1422001WL015877
|
Mudasir Ahmad Wani
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057641
|
|
MUDASIR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-041-001/457
(Safanagri )
|
1422001000NRG24040120240222212
|
04/01/2024
|
Suhail Gulzar
|
1422001WL015877
|
Suhail Gulzar
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057643
|
|
SUHAIL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-041-001/99
(Safanagri )
|
1422001000NRG24040120240222213
|
04/01/2024
|
MUDASIR AHMAD WANI
|
1422001WL015877
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057629
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
ZAINPORA
|
JK-22-001-041-001/121
(Safanagri )
|
1422001000NRG24040120240222192
|
04/01/2024
|
MOHD RAMIZ WANI
|
1422001WL015877
|
MOHD RAMIZ WANI
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057624
|
|
RAMEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-041-001/273
(Safanagri )
|
1422001000NRG24040120240222195
|
04/01/2024
|
MUASIR AHMAD WANI
|
1422001WL015877
|
MUASIR AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057626
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-041-001/334
(Safanagri )
|
1422001000NRG24040120240222197
|
04/01/2024
|
ZAHOOR AHMAD DAR
|
1422001WL015877
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057628
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-041-001/342
(Safanagri )
|
1422001000NRG24040120240222198
|
04/01/2024
|
MOHD ISMAL WANI
|
1422001WL015877
|
MOHD ISMAL WANI
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057621
|
|
MOHD ISMAIL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-041-001/352
(Safanagri )
|
1422001000NRG24040120240222200
|
04/01/2024
|
SHABIR AHMAD DAR
|
1422001WL015877
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057625
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-041-001/403
(Safanagri )
|
1422001000NRG24040120240222203
|
04/01/2024
|
Mudasir ah bhat
|
1422001WL015877
|
Mudasir ah bhat
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057623
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-041-001/405
(Safanagri )
|
1422001000NRG24040120240222204
|
04/01/2024
|
Mushtaq Ahmad bhat
|
1422001WL015877
|
Mushtaq Ahmad bhat
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057622
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-041-001/426
(Safanagri )
|
1422001000NRG24040120240222207
|
04/01/2024
|
Abass Ahmad Teeli
|
1422001WL015877
|
Abass Ahmad Teeli
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240057632
|
|
ABASS AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|