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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_300823APB_FTO_121657
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-22-001-069-001/113
(Kaprin ) 		1422001000NRG24290820230090522 30/08/2023 gulzar ahmad lonr 1422001WL005829 gulzar ahmad lonr 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001738 GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KAPRIN JK-22-001-069-001/123
(Kaprin ) 		1422001000NRG24290820230090523 30/08/2023 AASHIQ HUSSAIN MIR 1422001WL005829 AASHIQ HUSSAIN MIR 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001760 ASHIQ HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-069-001/134
(Kaprin ) 		1422001000NRG24290820230090524 30/08/2023 AB HAMID DAR 1422001WL005829 AB HAMID DAR 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001744 ABDUL REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-069-001/167
(Kaprin ) 		1422001000NRG24290820230090525 30/08/2023 GH HASSAN PALA 1422001WL005829 GH HASSAN PALA 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001743 GHULAM HASSAN PALA THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-069-001/174
(Kaprin ) 		1422001000NRG24290820230090546 30/08/2023 AB RASHID GANIE 1422001WL005830 AB RASHID GANIE 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001747 AB RASHID GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-069-001/176
(Kaprin ) 		1422001000NRG24290820230090547 30/08/2023 SHERAZ AH.CHAK 1422001WL005830 SHERAZ AH.CHAK 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001763 SHEERAZ AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-069-001/178
(Kaprin ) 		1422001000NRG24290820230090526 30/08/2023 SHABIR AH.MIR 1422001WL005829 SHABIR AH.MIR 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001761 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-069-001/182
(Kaprin ) 		1422001000NRG24290820230090527 30/08/2023 mashooq ah dobey 1422001WL005829 mashooq ah dobey 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001767 MASHOOQ AHMAD DHOBI THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-069-001/193
(Kaprin ) 		1422001000NRG24290820230090528 30/08/2023 mohd hussain line 1422001WL005829 mohd hussain line 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001754 SANNAH M TF MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-069-001/207
(Kaprin ) 		1422001000NRG24290820230090548 30/08/2023 ASHIQ AH.CHECK 1422001WL005830 ASHIQ AH.CHECK 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001770 ASHIQ AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-069-001/238
(Kaprin ) 		1422001000NRG24290820230090529 30/08/2023 SHAHID HUSAIN NENGROO 1422001WL005829 SHAHID HUSAIN NENGROO 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001740 SHAHID-UL-ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-069-001/239
(Kaprin ) 		1422001000NRG24290820230090530 30/08/2023 Sadie Hussain lone 1422001WL005829 Sadie Hussain lone 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001752 SADIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-069-001/245
(Kaprin ) 		1422001000NRG24290820230090549 30/08/2023 Sunil ahmad thoker 1422001WL005830 Sunil ahmad thoker 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001749 SUHAIL AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-069-001/249
(Kaprin ) 		1422001000NRG24290820230090550 30/08/2023 AB.SATAR THOKER 1422001WL005830 AB.SATAR THOKER 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001741 AB SATTAR THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-069-001/251
(Kaprin ) 		1422001000NRG24290820230090531 30/08/2023 ASIF HUSAIN LONE 1422001WL005829 ASIF HUSAIN LONE 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001756 ASIF HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-069-001/253
(Kaprin ) 		1422001000NRG24290820230090532 30/08/2023 SHAMIM AH.LONE 1422001WL005829 SHAMIM AH.LONE 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001755 Mr. SHAMEEM AHMAD LONE ELLAQUAI DEHATI BANK(607218)
17 KAPRIN JK-22-001-069-001/255
(Kaprin ) 		1422001000NRG24290820230090551 30/08/2023 SUHAIL SHAFI 1422001WL005830 SUHAIL SHAFI 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001742 SUHAIL SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-069-001/259
(Kaprin ) 		1422001000NRG24290820230090552 30/08/2023 TAWSEEF AH.LONE 1422001WL005830 TAWSEEF AH.LONE 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001753 TAWSEEF AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-069-001/275
(Kaprin ) 		1422001000NRG24290820230090533 30/08/2023 SARTAJ AH.LONE 1422001WL005829 SARTAJ AH.LONE 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001759 SARTAJ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAPRIN JK-22-001-069-001/289
(Kaprin ) 		1422001000NRG24290820230090553 30/08/2023 shabir ahmad chak 1422001WL005830 shabir ahmad chak 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001757 SHABIR AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAPRIN JK-22-001-069-001/296
(Kaprin ) 		1422001000NRG24290820230090534 30/08/2023 azad hussian 1422001WL005829 azad hussian 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001766 AZAD HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-069-001/31
(Kaprin ) 		1422001000NRG24290820230090535 30/08/2023 ABDUL HAMID LONE 1422001WL005829 ABDUL HAMID LONE 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001762 AB HAMEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAPRIN JK-22-001-069-001/312
(Kaprin ) 		1422001000NRG24290820230090536 30/08/2023 ab gani mir 1422001WL005829 ab gani mir 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001745 ABDUL GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 KAPRIN JK-22-001-069-001/320
(Kaprin ) 		1422001000NRG24290820230090537 30/08/2023 GULZAR AH TELI 1422001WL005829 GULZAR AH TELI 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001750 GULZAR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
25 KAPRIN JK-22-001-069-001/321
(Kaprin ) 		1422001000NRG24290820230090538 30/08/2023 BASHIR AH TANTARY 1422001WL005829 BASHIR AH TANTARY 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001765 BASHIR AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
26 KAPRIN JK-22-001-069-001/39
(Kaprin ) 		1422001000NRG24290820230090539 30/08/2023 gh. mohd bhat 1422001WL005829 gh. mohd bhat 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001758 GHULAM MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 KAPRIN JK-22-001-069-001/450
(Kaprin ) 		1422001000NRG24290820230090541 30/08/2023 Fayaz Ahmad Nengroo 1422001WL005829 Fayaz Ahmad Nengroo 00200 JAKA0KAPRIN 2440 2440 Rejected 08/09/2023 A251230001764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KAPRIN JK-22-001-069-001/49
(Kaprin ) 		1422001000NRG24290820230090542 30/08/2023 MOHD YAQOOB LONE 1422001WL005829 MOHD YAQOOB LONE 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001748 MOHAMAMD YAQOOB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
29 KAPRIN JK-22-001-069-001/598
(Kaprin ) 		1422001000NRG24290820230090543 30/08/2023 SHOWKET HUSSIAN LONE 1422001WL005829 SHOWKET HUSSIAN LONE 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001768 SHOWKAT HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
30 KAPRIN JK-22-001-069-001/70
(Kaprin ) 		1422001000NRG24290820230090544 30/08/2023 IMTIYAZ AHMAD NEG 1422001WL005829 IMTIYAZ AHMAD NEG 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001746 IMTIYAZ AHMAD NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
31 KAPRIN JK-22-001-069-001/92
(Kaprin ) 		1422001000NRG24290820230090545 30/08/2023 TANVEER AHMAD NEGROO 1422001WL005829 TANVEER AHMAD NEGROO 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 A251230001739 TANVEER AHMAD NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
32 KAPRIN JK-22-006-069-001/652
(Kaprin ) 		1422001000NRG24290820230090556 30/08/2023 Aabid Hussain padder 1422001WL005830 Aabid Hussain padder 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001751 ABID HUSSAIN PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
33 KAPRIN JK-22-006-069-001/654
(Kaprin ) 		1422001000NRG24290820230090557 30/08/2023 Umer riyaz pala 1422001WL005830 Umer riyaz pala 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 A251230001769 UMER RIYAZ PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 87840 87840
Total 87840 87840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001069_300823APB_FTO_121657 JK BANK JAKA0KAPRIN KAPRIN 87840

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