|
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-22-001-067-001/1114
(Watchi A )
|
1422001000NRG23090320230155974
|
10/03/2023
|
MOHD ALTAF GANIE
|
1422001WL013937
|
MOHD ALTAF GANIE
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005815
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-067-001/128
(Watchi A )
|
1422001000NRG23090320230155976
|
10/03/2023
|
FAROOQ AH RESHI
|
1422001WL013937
|
FAROOQ AH RESHI
|
00200
|
JAKA0WACHII
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230005822
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-067-001/1326
(Watchi A )
|
1422001000NRG23090320230155977
|
10/03/2023
|
ZAHIDA BANOO
|
1422001WL013937
|
ZAHIDA BANOO
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005825
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-067-001/1328
(Watchi A )
|
1422001000NRG23090320230155978
|
10/03/2023
|
AB HAMID BHAT
|
1422001WL013937
|
AB HAMID BHAT
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005816
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-067-001/1359
(Watchi A )
|
1422001000NRG23090320230155979
|
10/03/2023
|
SHAZIA AKHTER
|
1422001WL013937
|
SHAZIA AKHTER
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005828
|
|
SHAZIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-067-001/139
(Watchi A )
|
1422001000NRG23080320230155922
|
10/03/2023
|
MD.RAMZAN GANIE
|
1422001WL013934
|
MD.RAMZAN GANIE
|
00200
|
JAKA0WACHII
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230005817
|
|
MOHAMMAD RAMZAN GANIE
|
HDFC BANK LTD(607152)
|
|
7
|
ZAINPORA
|
JK-22-001-067-001/1395
(Watchi A )
|
1422001000NRG23080320230155924
|
10/03/2023
|
MOHD AMIN NAJAR
|
1422001WL013934
|
MOHD AMIN NAJAR
|
00200
|
JAKA0WACHII
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005821
|
|
MOHMMAD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-067-001/1397
(Watchi A )
|
1422001000NRG23080320230155925
|
10/03/2023
|
Abdul Rouf Hajam
|
1422001WL013934
|
Abdul Rouf Hajam
|
00200
|
JAKA0WACHII
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005824
|
|
ABDUL ROUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-067-001/142
(Watchi A )
|
1422001000NRG23090320230155980
|
10/03/2023
|
HAMIDULLAH DAR
|
1422001WL013937
|
HAMIDULLAH DAR
|
00200
|
JAKA0WACHII
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230005818
|
|
HAMEED ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-067-001/206
(Watchi A )
|
1422001000NRG23090320230155981
|
10/03/2023
|
UMAR FAROOQ
|
1422001WL013937
|
UMAR FAROOQ
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005826
|
|
UMER FAROOQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-067-001/207
(Watchi A )
|
1422001000NRG23090320230155982
|
10/03/2023
|
FARHAD AHMAD DAR
|
1422001WL013937
|
FARHAD AHMAD DAR
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005819
|
|
FARHAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-067-001/21
(Watchi A )
|
1422001000NRG23090320230155983
|
10/03/2023
|
Ab.RAzaq Bhat
|
1422001WL013937
|
Ab.RAzaq Bhat
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005820
|
|
ABDUL RAZAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-067-001/26
(Watchi A )
|
1422001000NRG23090320230155984
|
10/03/2023
|
ZUBAIR MALIK
|
1422001WL013937
|
ZUBAIR MALIK
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005823
|
|
ZUBAIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-067-001/55
(Watchi A )
|
1422001000NRG23090320230155985
|
10/03/2023
|
Gulzar Ahmad Bhat
|
1422001WL013937
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0WACHII
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230005827
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
15
|
ZAINPORA
|
JK-22-001-067-001/170
(Watchi A )
|
1422001000NRG23080320230155926
|
10/03/2023
|
M.IQBAL MIR
|
1422001WL013934
|
M.IQBAL MIR
|
00200
|
JAKA0ZAKURA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005829
|
|
M UHAMAD IQBAL MIR SO HABIB ULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
16
|
ZAINPORA
|
JK-22-001-067-001/118
(Watchi A )
|
1422001000NRG23090320230155975
|
10/03/2023
|
REYAZ AHMAD DAR
|
1422001WL013937
|
REYAZ AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230005814
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-067-001/1392
(Watchi A )
|
1422001000NRG23080320230155923
|
10/03/2023
|
MANZOOR AHMAD HAJAM
|
1422001WL013934
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005813
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-067-001/173
(Watchi A )
|
1422001000NRG23080320230155927
|
10/03/2023
|
Mohd Abdullah Ganie
|
1422001WL013934
|
Mohd Abdullah Ganie
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005812
|
|
MOHAMMAD ABDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39044
|
39044
|
|
|
|
|
|
|
|