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-22-001-039-001/53 (Sofipora )
|
1422001000NRG23110320230156450
|
12/03/2023
|
Imtiyaz Ahmad Bhat
|
1422001WL013981
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007252
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ZAINPORA
|
JK-22-001-039-002/24 (Sofipora )
|
1422001000NRG23110320230156335
|
12/03/2023
|
KHURSHEED AHMAD MIR
|
1422001WL013971
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230007259
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ZAINPORA
|
JK-22-008-039-001/559 (Sofipora )
|
1422001000NRG23110320230156466
|
12/03/2023
|
SHABIR AHMAD MALIK
|
1422001WL013981
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007228
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-039-001/542 (Sofipora )
|
1422001000NRG23110320230156329
|
12/03/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL013971
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230007233
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
5
|
ZAINPORA
|
JK-22-001-039-001/10 (Sofipora )
|
1422001000NRG23110320230156324
|
12/03/2023
|
Bashir Ahmad Malik
|
1422001WL013971
|
Bashir Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007243
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
ZAINPORA
|
JK-22-001-039-001/15 (Sofipora )
|
1422001000NRG23110320230156325
|
12/03/2023
|
Mushtaq Ahmad Sheikh
|
1422001WL013971
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007261
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
ZAINPORA
|
JK-22-001-039-001/18 (Sofipora )
|
1422001000NRG23110320230156326
|
12/03/2023
|
Gh.Nabi Bhat
|
1422001WL013971
|
Gh.Nabi Bhat
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007255
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
ZAINPORA
|
JK-22-001-039-001/19 (Sofipora )
|
1422001000NRG23110320230156327
|
12/03/2023
|
Mushtaq Ahmad Bhat
|
1422001WL013971
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007256
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
ZAINPORA
|
JK-22-001-039-001/20 (Sofipora )
|
1422001000NRG23110320230156443
|
12/03/2023
|
Ab.Hameed Makroo
|
1422001WL013981
|
Ab.Hameed Makroo
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007230
|
|
AB HAMID MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
ZAINPORA
|
JK-22-001-039-001/22 (Sofipora )
|
1422001000NRG23110320230156444
|
12/03/2023
|
Rayees Ahmad
|
1422001WL013981
|
Rayees Ahmad
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007240
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
ZAINPORA
|
JK-22-001-039-001/25 (Sofipora )
|
1422001000NRG23110320230156445
|
12/03/2023
|
NAZIR AHMAD BHAT
|
1422001WL013981
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007226
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
ZAINPORA
|
JK-22-001-039-001/309 (Sofipora )
|
1422001000NRG23110320230156446
|
12/03/2023
|
NISAR AHMAD
|
1422001WL013981
|
NISAR AHMAD
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007231
|
|
NISAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
ZAINPORA
|
JK-22-001-039-001/313 (Sofipora )
|
1422001000NRG23110320230156447
|
12/03/2023
|
AZAD AHMAD GANIE
|
1422001WL013981
|
AZAD AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007229
|
|
AZAD AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
ZAINPORA
|
JK-22-001-039-001/32 (Sofipora )
|
1422001000NRG23110320230156448
|
12/03/2023
|
BILAL AHMAD MALIK
|
1422001WL013981
|
BILAL AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007244
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
ZAINPORA
|
JK-22-001-039-001/35 (Sofipora )
|
1422001000NRG23110320230156328
|
12/03/2023
|
Ab.Khaliq Khan
|
1422001WL013971
|
Ab.Khaliq Khan
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007227
|
|
ABDUL KHALIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
ZAINPORA
|
JK-22-001-039-001/37 (Sofipora )
|
1422001000NRG23110320230156449
|
12/03/2023
|
Javeed Ahmad Khan
|
1422001WL013981
|
Javeed Ahmad Khan
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007242
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
ZAINPORA
|
JK-22-001-039-001/54 (Sofipora )
|
1422001000NRG23110320230156451
|
12/03/2023
|
Javeed Ahmad Bhat
|
1422001WL013981
|
Javeed Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007253
|
|
JAVAID AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
ZAINPORA
|
JK-22-001-039-001/541 (Sofipora )
|
1422001000NRG23110320230156452
|
12/03/2023
|
AJAZ AHMAD NAIKOO
|
1422001WL013981
|
AJAZ AHMAD NAIKOO
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007250
|
|
AEJAZ AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
ZAINPORA
|
JK-22-001-039-001/55 (Sofipora )
|
1422001000NRG23110320230156330
|
12/03/2023
|
Mohd Abdullah Bhat
|
1422001WL013971
|
Mohd Abdullah Bhat
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007239
|
|
MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
ZAINPORA
|
JK-22-001-039-001/57 (Sofipora )
|
1422001000NRG23110320230156453
|
12/03/2023
|
Ab.Giyass Khan
|
1422001WL013981
|
Ab.Giyass Khan
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230007246
|
|
ABDUL GAYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
ZAINPORA
|
JK-22-001-039-001/67 (Sofipora )
|
1422001000NRG23110320230156454
|
12/03/2023
|
Ab.Rasheed Ganie
|
1422001WL013981
|
Ab.Rasheed Ganie
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007260
|
|
AB RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
ZAINPORA
|
JK-22-001-039-001/68 (Sofipora )
|
1422001000NRG23110320230156455
|
12/03/2023
|
Bashir Ahmad Ganie
|
1422001WL013981
|
Bashir Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007245
|
|
BASHIR AHAMD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
ZAINPORA
|
JK-22-001-039-001/77 (Sofipora )
|
1422001000NRG23110320230156331
|
12/03/2023
|
Gulzar Ahmad Sheikh
|
1422001WL013971
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230007241
|
|
GULZAR AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
ZAINPORA
|
JK-22-001-039-001/83 (Sofipora )
|
1422001000NRG23110320230156332
|
12/03/2023
|
PARVEZ AHMAD BHAT
|
1422001WL013971
|
PARVEZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230007257
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
ZAINPORA
|
JK-22-001-039-002/19 (Sofipora )
|
1422001000NRG23110320230156456
|
12/03/2023
|
Nazir Ahmad Malik
|
1422001WL013981
|
Nazir Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007225
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
ZAINPORA
|
JK-22-001-039-002/2 (Sofipora )
|
1422001000NRG23110320230156333
|
12/03/2023
|
GH.Hassan Mir
|
1422001WL013971
|
GH.Hassan Mir
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230007232
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
ZAINPORA
|
JK-22-001-039-002/23 (Sofipora )
|
1422001000NRG23110320230156334
|
12/03/2023
|
AB RASHID MIR
|
1422001WL013971
|
AB RASHID MIR
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230007247
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
ZAINPORA
|
JK-22-001-039-002/25 (Sofipora )
|
1422001000NRG23110320230156336
|
12/03/2023
|
Ali Mohd Malik
|
1422001WL013971
|
Ali Mohd Malik
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007222
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
ZAINPORA
|
JK-22-001-039-002/413 (Sofipora )
|
1422001000NRG23110320230156457
|
12/03/2023
|
SHAHID AHMAD MALIK
|
1422001WL013981
|
SHAHID AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007235
|
|
SHAHID AH MALIK SO GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
ZAINPORA
|
JK-22-001-039-002/417 (Sofipora )
|
1422001000NRG23110320230156458
|
12/03/2023
|
RAKIB AHMAD MALIK
|
1422001WL013981
|
RAKIB AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007249
|
|
RAKIB NAZIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
ZAINPORA
|
JK-22-001-039-002/419 (Sofipora )
|
1422001000NRG23110320230156459
|
12/03/2023
|
SHAHID NAZIR
|
1422001WL013981
|
SHAHID NAZIR
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230007248
|
|
SHAHID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
ZAINPORA
|
JK-22-001-039-002/42 (Sofipora )
|
1422001000NRG23110320230156460
|
12/03/2023
|
BASHIR AHMAD HAJAM
|
1422001WL013981
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007236
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
ZAINPORA
|
JK-22-001-039-002/52 (Sofipora )
|
1422001000NRG23110320230156461
|
12/03/2023
|
AIJAZ AHMAD MIR
|
1422001WL013981
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007237
|
|
AIJAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
ZAINPORA
|
JK-22-001-039-002/60 (Sofipora )
|
1422001000NRG23110320230156462
|
12/03/2023
|
REYAZ AH MALIK
|
1422001WL013981
|
REYAZ AH MALIK
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007223
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
ZAINPORA
|
JK-22-001-039-002/62 (Sofipora )
|
1422001000NRG23110320230156463
|
12/03/2023
|
AZAD AHMAD MALIK
|
1422001WL013981
|
AZAD AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007234
|
|
AZAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
ZAINPORA
|
JK-22-001-039-002/64 (Sofipora )
|
1422001000NRG23110320230156464
|
12/03/2023
|
Fayaz Ahmad Malik
|
1422001WL013981
|
Fayaz Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007224
|
|
FAYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
ZAINPORA
|
JK-22-001-039-003/194 (Sofipora )
|
1422001000NRG23110320230156337
|
12/03/2023
|
Ab.Rasheed wani
|
1422001WL013971
|
Ab.Rasheed wani
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007254
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
ZAINPORA
|
JK-22-001-039-003/8 (Sofipora )
|
1422001000NRG23110320230156338
|
12/03/2023
|
Khursheed Ahmad Dar
|
1422001WL013971
|
Khursheed Ahmad Dar
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007258
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
ZAINPORA
|
JK-22-008-039-001/558 (Sofipora )
|
1422001000NRG23110320230156465
|
12/03/2023
|
SUHEEL AHMAD SHEIKH
|
1422001WL013981
|
SUHEEL AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007251
|
|
SUHEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
ZAINPORA
|
JK-22-008-039-001/561 (Sofipora )
|
1422001000NRG23110320230156467
|
12/03/2023
|
SHINAKHAT AHMAD BHAT
|
1422001WL013981
|
SHINAKHAT AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230007238
|
|
SHINAKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79450
|
79450
|
|
|
|
|
|
|
|