|
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-22-001-023-002/13
(Bemnipora A )
|
1422001000NRG24010220240233581
|
02/02/2024
|
shafi
|
1422001WL016992
|
shafi
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240106234
|
|
GH RASOOL MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-002/17
(Bemnipora A )
|
1422001000NRG24010220240233582
|
02/02/2024
|
BASHIR AH SHEIKH
|
1422001WL016992
|
BASHIR AH SHEIKH
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240106226
|
|
BASHIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/250
(Bemnipora A )
|
1422001000NRG24010220240233583
|
02/02/2024
|
Abid ahmad dar
|
1422001WL016992
|
Abid ahmad dar
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240106228
|
|
AABID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/252
(Bemnipora A )
|
1422001000NRG24010220240233584
|
02/02/2024
|
shakir shameem
|
1422001WL016992
|
shakir shameem
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240106233
|
|
SHAKIR SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-002/253
(Bemnipora A )
|
1422001000NRG24010220240233585
|
02/02/2024
|
waseem ahmad dar
|
1422001WL016992
|
waseem ahmad dar
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240106232
|
|
WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-002/255
(Bemnipora A )
|
1422001000NRG24010220240233586
|
02/02/2024
|
irshad ahmad dar
|
1422001WL016992
|
irshad ahmad dar
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240106230
|
|
IRSHAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-002/273
(Bemnipora A )
|
1422001000NRG24010220240233588
|
02/02/2024
|
shahijahan ah dar
|
1422001WL016992
|
shahijahan ah dar
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240106229
|
|
SHAHIJAHAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-002/274
(Bemnipora A )
|
1422001000NRG24010220240233589
|
02/02/2024
|
Amir shamim dar
|
1422001WL016992
|
Amir shamim dar
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240106235
|
|
AAMIR SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-002/275
(Bemnipora A )
|
1422001000NRG24010220240233590
|
02/02/2024
|
Abdul Hameed Bha
|
1422001WL016992
|
Abdul Hameed Bha
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240106238
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-002/296
(Bemnipora A )
|
1422001000NRG24010220240233591
|
02/02/2024
|
Ab Aziz dar
|
1422001WL016992
|
Ab Aziz dar
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240106237
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-023-002/39
(Bemnipora A )
|
1422001000NRG24010220240233592
|
02/02/2024
|
riyaz
|
1422001WL016992
|
riyaz
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240106231
|
|
RIYAZ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-023-002/83
(Bemnipora A )
|
1422001000NRG24010220240233593
|
02/02/2024
|
TARIQ AH DAR
|
1422001WL016992
|
TARIQ AH DAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240106236
|
|
TARIQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
13
|
KAPRIN
|
JK-22-001-023-002/272
(Bemnipora A )
|
1422001000NRG24010220240233587
|
02/02/2024
|
Arsheed ah dar
|
1422001WL016992
|
Arsheed ah dar
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240106227
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|