|
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
|
KAPRIN
|
JK-22-001-069-001/103
(Kaprin )
|
1422001000NRG24110720230024212
|
11/07/2023
|
aqib manzoor
|
1422001WL001490
|
aqib manzoor
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/07/2023
|
|
A200230009002
|
|
Mr. AKIB MANZOOR LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KAPRIN
|
JK-22-001-069-001/113
(Kaprin )
|
1422001000NRG24110720230024228
|
11/07/2023
|
gulzar ahmad lonr
|
1422001WL001491
|
gulzar ahmad lonr
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009000
|
|
GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-069-001/123
(Kaprin )
|
1422001000NRG24110720230024229
|
11/07/2023
|
AASHIQ HUSSAIN MIR
|
1422001WL001491
|
AASHIQ HUSSAIN MIR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009018
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-069-001/134
(Kaprin )
|
1422001000NRG24110720230024230
|
11/07/2023
|
AB HAMID DAR
|
1422001WL001491
|
AB HAMID DAR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009020
|
|
ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-001/158
(Kaprin )
|
1422001000NRG24110720230024213
|
11/07/2023
|
mohd shareef bhat
|
1422001WL001490
|
mohd shareef bhat
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/07/2023
|
|
A200230009025
|
|
MOHAMMAD SHARIEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/167
(Kaprin )
|
1422001000NRG24110720230024231
|
11/07/2023
|
GH HASSAN PALA
|
1422001WL001491
|
GH HASSAN PALA
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009021
|
|
GHULAM HASSAN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-069-001/175
(Kaprin )
|
1422001000NRG24110720230024214
|
11/07/2023
|
IFTIKAR AH.LONE
|
1422001WL001490
|
IFTIKAR AH.LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/07/2023
|
|
A200230009005
|
|
IFTIKHAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-069-001/178
(Kaprin )
|
1422001000NRG24110720230024232
|
11/07/2023
|
SHABIR AH.MIR
|
1422001WL001491
|
SHABIR AH.MIR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009017
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-069-001/179
(Kaprin )
|
1422001000NRG24110720230024215
|
11/07/2023
|
Bilal Ahmad Itoo
|
1422001WL001490
|
Bilal Ahmad Itoo
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/07/2023
|
|
A200230009010
|
|
BILAL AHMAD ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-069-001/180
(Kaprin )
|
1422001000NRG24110720230024238
|
11/07/2023
|
WAHEED SHABAB
|
1422001WL001492
|
WAHEED SHABAB
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009012
|
|
WAHEED SHABAB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-069-001/182
(Kaprin )
|
1422001000NRG24110720230024233
|
11/07/2023
|
mashooq ah dobey
|
1422001WL001491
|
mashooq ah dobey
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009019
|
|
MASHOOQ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-069-001/193
(Kaprin )
|
1422001000NRG24110720230024234
|
11/07/2023
|
mohd hussain line
|
1422001WL001491
|
mohd hussain line
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009013
|
|
SANNAH M TF MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-069-001/196
(Kaprin )
|
1422001000NRG24110720230024218
|
11/07/2023
|
mohd iqbal lone
|
1422001WL001490
|
mohd iqbal lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/07/2023
|
|
A200230009009
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-069-001/200
(Kaprin )
|
1422001000NRG24110720230024219
|
11/07/2023
|
MANZOOR AHAMD CHECK
|
1422001WL001490
|
MANZOOR AHAMD CHECK
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/07/2023
|
|
A200230009022
|
|
Mr. MANZOOR AHMAD CHECK
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
KAPRIN
|
JK-22-001-069-001/220
(Kaprin )
|
1422001000NRG24110720230024239
|
11/07/2023
|
mateen ah itoo
|
1422001WL001492
|
mateen ah itoo
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009011
|
|
MATEEN AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-069-001/226
(Kaprin )
|
1422001000NRG24110720230024240
|
11/07/2023
|
naseer yousf
|
1422001WL001492
|
naseer yousf
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009008
|
|
NASEER YOUSUFDUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-069-001/232
(Kaprin )
|
1422001000NRG24110720230024241
|
11/07/2023
|
tariq ahmad wani
|
1422001WL001492
|
tariq ahmad wani
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009007
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-069-001/237
(Kaprin )
|
1422001000NRG24110720230024235
|
11/07/2023
|
ZULFKAR AH . MIR
|
1422001WL001491
|
ZULFKAR AH . MIR
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230009016
|
|
ZULFIQAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-069-001/238
(Kaprin )
|
1422001000NRG24110720230024236
|
11/07/2023
|
SHAHID HUSAIN NENGROO
|
1422001WL001491
|
SHAHID HUSAIN NENGROO
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009001
|
|
SHAHID-UL-ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-069-001/251
(Kaprin )
|
1422001000NRG24110720230024237
|
11/07/2023
|
ASIF HUSAIN LONE
|
1422001WL001491
|
ASIF HUSAIN LONE
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
A200230009006
|
|
ASIF HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-069-001/273
(Kaprin )
|
1422001000NRG24110720230024222
|
11/07/2023
|
MALIK AIHSAN
|
1422001WL001490
|
MALIK AIHSAN
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
19/07/2023
|
|
A200230009015
|
|
MALIK AIHSANUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-069-001/274
(Kaprin )
|
1422001000NRG24110720230024223
|
11/07/2023
|
manzoor ah.dar
|
1422001WL001490
|
manzoor ah.dar
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
19/07/2023
|
|
A200230008998
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-069-001/276
(Kaprin )
|
1422001000NRG24110720230024224
|
11/07/2023
|
M.ABAS DAR
|
1422001WL001490
|
M.ABAS DAR
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
19/07/2023
|
|
A200230008999
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-069-001/281
(Kaprin )
|
1422001000NRG24110720230024225
|
11/07/2023
|
aijaz ahmad shah
|
1422001WL001490
|
aijaz ahmad shah
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
19/07/2023
|
|
A200230009027
|
|
AIJAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-069-001/301
(Kaprin )
|
1422001000NRG24110720230024226
|
11/07/2023
|
M.AMIN DAR
|
1422001WL001490
|
M.AMIN DAR
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
19/07/2023
|
|
A200230009014
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-069-001/412
(Kaprin )
|
1422001000NRG24110720230024243
|
11/07/2023
|
ALIYAS ABDULLAH
|
1422001WL001492
|
ALIYAS ABDULLAH
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009026
|
|
MURTAZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-069-001/437
(Kaprin )
|
1422001000NRG24110720230024244
|
11/07/2023
|
Niyaz Ahmad Shah
|
1422001WL001492
|
Niyaz Ahmad Shah
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009023
|
|
NEYAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-069-001/438
(Kaprin )
|
1422001000NRG24110720230024245
|
11/07/2023
|
Zahoor Ahmad Shah
|
1422001WL001492
|
Zahoor Ahmad Shah
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009024
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-069-001/62
(Kaprin )
|
1422001000NRG24110720230024246
|
11/07/2023
|
MOHD YAQOOB CHEAK
|
1422001WL001492
|
MOHD YAQOOB CHEAK
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009003
|
|
MOHAMMAD YAQOUB CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-069-001/628
(Kaprin )
|
1422001000NRG24110720230024247
|
11/07/2023
|
Zahid
|
1422001WL001492
|
Zahid
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/07/2023
|
|
A200230009004
|
|
ZAHID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
31
|
KAPRIN
|
JK-22-001-069-001/181
(Kaprin )
|
1422001000NRG24110720230024216
|
11/07/2023
|
BILAL AH.SHEIKH
|
1422001WL001490
|
BILAL AH.SHEIKH
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
19/07/2023
|
|
A200230008997
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|