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-22-001-066-001/111 (Melhura )
|
1422001000NRG23210220230154450
|
23/02/2023
|
AB HAMID KOKA
|
1422001WL013825
|
AB HAMID KOKA
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230060711
|
|
ABDUL HAMEED KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-066-001/877 (Melhura )
|
1422001000NRG23200220230154418
|
23/02/2023
|
FAYAZ AHMAD
|
1422001WL013819
|
FAYAZ AHMAD
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230051360
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-066-001/120 (Melhura )
|
1422001000NRG23210220230154452
|
23/02/2023
|
M ISMAIL KOKA
|
1422001WL013825
|
M ISMAIL KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230052402
|
|
MOHD ISMAIL KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
ZAINPORA
|
JK-22-001-066-001/148 (Melhura )
|
1422001000NRG23210220230154453
|
23/02/2023
|
ALI MOHD KOKA
|
1422001WL013825
|
ALI MOHD KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230052601
|
|
ALI MOHD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ZAINPORA
|
JK-22-001-066-001/179 (Melhura )
|
1422001000NRG23210220230154454
|
23/02/2023
|
Bashir Ahmad Lone
|
1422001WL013825
|
Bashir Ahmad Lone
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230060714
|
|
BASHIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
ZAINPORA
|
JK-22-001-066-001/21 (Melhura )
|
1422001000NRG23210220230154455
|
23/02/2023
|
GH QADIR DAR
|
1422001WL013825
|
GH QADIR DAR
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230067469
|
|
GHULAM QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
ZAINPORA
|
JK-22-001-066-001/210 (Melhura )
|
1422001000NRG23210220230154456
|
23/02/2023
|
AB.RASHID GANIE
|
1422001WL013825
|
AB.RASHID GANIE
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230067687
|
|
ABRASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
ZAINPORA
|
JK-22-001-066-001/211 (Melhura )
|
1422001000NRG23210220230154457
|
23/02/2023
|
ALI MOHD KOKA
|
1422001WL013825
|
ALI MOHD KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230064620
|
|
ALI MOHD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
ZAINPORA
|
JK-22-001-066-001/212 (Melhura )
|
1422001000NRG23210220230154458
|
23/02/2023
|
IMTIYAZ AH KOKA
|
1422001WL013825
|
IMTIYAZ AH KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230051362
|
|
IMTIYAZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
ZAINPORA
|
JK-22-001-066-001/247-A (Melhura )
|
1422001000NRG23200220230154399
|
23/02/2023
|
JAVAID AH MIR
|
1422001WL013819
|
JAVAID AH MIR
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230051363
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
ZAINPORA
|
JK-22-001-066-001/279 (Melhura )
|
1422001000NRG23200220230154400
|
23/02/2023
|
M AMIN MIR
|
1422001WL013819
|
M AMIN MIR
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230067686
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
ZAINPORA
|
JK-22-001-066-001/292 (Melhura )
|
1422001000NRG23200220230154401
|
23/02/2023
|
JALAL U DIN
|
1422001WL013819
|
JALAL U DIN
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230064621
|
|
JALA ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
ZAINPORA
|
JK-22-001-066-001/305-A (Melhura )
|
1422001000NRG23200220230154402
|
23/02/2023
|
GH HASSAN ALLAIE
|
1422001WL013819
|
GH HASSAN ALLAIE
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230060510
|
|
GH HASSAN ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
ZAINPORA
|
JK-22-001-066-001/313 (Melhura )
|
1422001000NRG23200220230154403
|
23/02/2023
|
Mohd Afzal
|
1422001WL013819
|
Mohd Afzal
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230064842
|
|
MOHD AFZAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
ZAINPORA
|
JK-22-001-066-001/317 (Melhura )
|
1422001000NRG23200220230154404
|
23/02/2023
|
M SHABAN MIR
|
1422001WL013819
|
M SHABAN MIR
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230052600
|
|
MOHAMMAD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
ZAINPORA
|
JK-22-001-066-001/318 (Melhura )
|
1422001000NRG23200220230154405
|
23/02/2023
|
GH MOHD MIR
|
1422001WL013819
|
GH MOHD MIR
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230060713
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
ZAINPORA
|
JK-22-001-066-001/326 (Melhura )
|
1422001000NRG23200220230154406
|
23/02/2023
|
M ISMIEL HAJAM
|
1422001WL013819
|
M ISMIEL HAJAM
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230067467
|
|
MOHD ASMAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
ZAINPORA
|
JK-22-001-066-001/331 (Melhura )
|
1422001000NRG23200220230154407
|
23/02/2023
|
JAVID AH.MIR
|
1422001WL013819
|
JAVID AH.MIR
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230052603
|
|
JAVEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
ZAINPORA
|
JK-22-001-066-001/341 (Melhura )
|
1422001000NRG23210220230154461
|
23/02/2023
|
M.ASHRAF KOKA
|
1422001WL013825
|
M.ASHRAF KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230052602
|
|
MOHDASHRAF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
ZAINPORA
|
JK-22-001-066-001/378 (Melhura )
|
1422001000NRG23200220230154408
|
23/02/2023
|
Fayaz Ahmad Mir
|
1422001WL013819
|
Fayaz Ahmad Mir
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230064619
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
ZAINPORA
|
JK-22-001-066-001/396 (Melhura )
|
1422001000NRG23200220230154409
|
23/02/2023
|
GHULAM MOHD ALIE
|
1422001WL013819
|
GHULAM MOHD ALIE
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230055820
|
|
GHULAM MOHAMMAD ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
ZAINPORA
|
JK-22-001-066-001/403 (Melhura )
|
1422001000NRG23210220230154462
|
23/02/2023
|
MOHD AMIN DAR
|
1422001WL013825
|
MOHD AMIN DAR
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230052401
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
ZAINPORA
|
JK-22-001-066-001/408 (Melhura )
|
1422001000NRG23210220230154463
|
23/02/2023
|
MOHD SALEEM KOKA
|
1422001WL013825
|
MOHD SALEEM KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230052604
|
|
MOHAMMAD SALEEM KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
ZAINPORA
|
JK-22-001-066-001/427 (Melhura )
|
1422001000NRG23210220230154465
|
23/02/2023
|
MOHD SHAFI KOKA
|
1422001WL013825
|
MOHD SHAFI KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230067468
|
|
MOHD SHAFI KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
ZAINPORA
|
JK-22-001-066-001/459 (Melhura )
|
1422001000NRG23210220230154466
|
23/02/2023
|
BASHIR AHMAD KOKA
|
1422001WL013825
|
BASHIR AHMAD KOKA
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230051153
|
|
BASHIR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
ZAINPORA
|
JK-22-001-066-001/478 (Melhura )
|
1422001000NRG23200220230154410
|
23/02/2023
|
Gh Rasool
|
1422001WL013819
|
Gh Rasool
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230055654
|
|
GHULAM RASOOL ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
ZAINPORA
|
JK-22-001-066-001/490 (Melhura )
|
1422001000NRG23200220230154411
|
23/02/2023
|
GULZAR AHMAD DAR
|
1422001WL013819
|
GULZAR AHMAD DAR
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230051154
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
ZAINPORA
|
JK-22-001-066-001/509 (Melhura )
|
1422001000NRG23200220230154412
|
23/02/2023
|
JAVID AH ALIE
|
1422001WL013819
|
JAVID AH ALIE
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230051361
|
|
JAVAID AHMAD ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
ZAINPORA
|
JK-22-001-066-001/530 (Melhura )
|
1422001000NRG23210220230154467
|
23/02/2023
|
MOHD Altaf Koka
|
1422001WL013825
|
MOHD Altaf Koka
|
00200
|
JAKA0WACHII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230055653
|
|
MOHAMMAD ALTAF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
ZAINPORA
|
JK-22-001-066-001/582 (Melhura )
|
1422001000NRG23200220230154413
|
23/02/2023
|
FAROOQ AHMAD KOKA
|
1422001WL013819
|
FAROOQ AHMAD KOKA
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230055652
|
|
Mr. FAROOQ AHMAD KOKA S/O MOHD. KHALEEL
|
ELLAQUAI DEHATI BANK(607218)
|
31
|
ZAINPORA
|
JK-22-001-066-001/804 (Melhura )
|
1422001000NRG23200220230154415
|
23/02/2023
|
GH MOHIUDIN ALLIE
|
1422001WL013819
|
GH MOHIUDIN ALLIE
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230051152
|
|
MOHIUDDIN ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
ZAINPORA
|
JK-22-001-066-001/818 (Melhura )
|
1422001000NRG23200220230154416
|
23/02/2023
|
KHURSHEED AHMAD HAJAM
|
1422001WL013819
|
KHURSHEED AHMAD HAJAM
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230051364
|
|
KHURSHEED AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
ZAINPORA
|
JK-22-001-066-001/872 (Melhura )
|
1422001000NRG23200220230154417
|
23/02/2023
|
Kamran Ahmad
|
1422001WL013819
|
Kamran Ahmad
|
00200
|
JAKA0WACHII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230064618
|
|
KAMRAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
34
|
ZAINPORA
|
JK-22-001-066-001/115 (Melhura )
|
1422001000NRG23210220230154451
|
23/02/2023
|
GH MOHI U DIN KOKA
|
1422001WL013825
|
GH MOHI U DIN KOKA
|
00200
|
JAKA0ZANPUR
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230060712
|
|
GH MOHI UD DIN KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
ZAINPORA
|
JK-22-001-066-001/233 (Melhura )
|
1422001000NRG23210220230154459
|
23/02/2023
|
BILAL AHMAD BHAT
|
1422001WL013825
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230060509
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
ZAINPORA
|
JK-22-001-066-001/299 (Melhura )
|
1422001000NRG23210220230154460
|
23/02/2023
|
AB RAHMAN DAR
|
1422001WL013825
|
AB RAHMAN DAR
|
00200
|
JAKA0ZANPUR
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230052599
|
|
ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
ZAINPORA
|
JK-22-001-066-001/417 (Melhura )
|
1422001000NRG23210220230154464
|
23/02/2023
|
MOHD ISHAQ ITOO
|
1422001WL013825
|
MOHD ISHAQ ITOO
|
00200
|
JAKA0ZANPUR
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230051150
|
|
MOHAMMAD ISHAQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
ZAINPORA
|
JK-22-001-066-001/803 (Melhura )
|
1422001000NRG23200220230154414
|
23/02/2023
|
TARIQ ABU ZAFFER
|
1422001WL013819
|
TARIQ ABU ZAFFER
|
00200
|
JAKA0ZANPUR
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230051151
|
|
TARIQ ABU ZAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|