|
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-22-001-023-002/18
(Bemnipora A )
|
1422001000NRG24150720230028357
|
15/07/2023
|
ZAHOOR AH RESHI
|
1422001WL001725
|
ZAHOOR AH RESHI
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010631
|
|
ZAHOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-002/21
(Bemnipora A )
|
1422001000NRG24150720230028359
|
15/07/2023
|
RAFIQ AH RESHI
|
1422001WL001725
|
RAFIQ AH RESHI
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010626
|
|
RAFIQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/25
(Bemnipora A )
|
1422001000NRG24150720230028360
|
15/07/2023
|
KHURSHID AH DAR
|
1422001WL001725
|
KHURSHID AH DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010629
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/254
(Bemnipora A )
|
1422001000NRG24150720230028362
|
15/07/2023
|
Muzamil ah dar
|
1422001WL001725
|
Muzamil ah dar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010628
|
|
MUZAMIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-002/297
(Bemnipora A )
|
1422001000NRG24150720230028363
|
15/07/2023
|
Shahbaz Ahmad dar
|
1422001WL001725
|
Shahbaz Ahmad dar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010622
|
|
SHAHBAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-002/31
(Bemnipora A )
|
1422001000NRG24150720230028366
|
15/07/2023
|
MEHRAJ AH DAR
|
1422001WL001725
|
MEHRAJ AH DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010624
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-002/41
(Bemnipora A )
|
1422001000NRG24150720230028367
|
15/07/2023
|
arshid hussain
|
1422001WL001725
|
arshid hussain
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010625
|
|
ARSHAD HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-002/483
(Bemnipora A )
|
1422001000NRG24150720230028368
|
15/07/2023
|
BASHIR AH DAR
|
1422001WL001725
|
BASHIR AH DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010627
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-002/50
(Bemnipora A )
|
1422001000NRG24150720230028370
|
15/07/2023
|
RAFIQ AH WAGAY
|
1422001WL001725
|
RAFIQ AH WAGAY
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010623
|
|
RAFIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-002/524
(Bemnipora A )
|
1422001000NRG24150720230028371
|
15/07/2023
|
Mohd Alam dar
|
1422001WL001725
|
Mohd Alam dar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010630
|
|
MOHAMMAD AALIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
11
|
KAPRIN
|
JK-22-001-023-002/19
(Bemnipora A )
|
1422001000NRG24150720230028358
|
15/07/2023
|
BASHIR AH DAR
|
1422001WL001725
|
BASHIR AH DAR
|
00200
|
JAKA0KUMDAL
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A201230010632
|
|
MOHMMAD AKBAR BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|