|
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-22-001-061-004/471
(Partabpora )
|
1422001000NRG24080120240223887
|
09/01/2024
|
ARSHID AHMAD GANIE
|
1422001WL016073
|
ARSHID AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240416837
|
|
Mr. ARSHID AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-061-001/350
(Partabpora )
|
1422001000NRG24080120240223884
|
09/01/2024
|
MOHAMMAD SHAFI GANIE
|
1422001WL016073
|
MOHAMMAD SHAFI GANIE
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240416835
|
|
SALIHA SHAFI TF MOHAMMAD SHAFI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-061-004/375
(Partabpora )
|
1422001000NRG24080120240223866
|
09/01/2024
|
riyaz ah bhat
|
1422001WL016069
|
riyaz ah bhat
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240416836
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-061-001/351
(Partabpora )
|
1422001000NRG24080120240223885
|
09/01/2024
|
mehraj ud din NAIKO
|
1422001WL016073
|
mehraj ud din NAIKO
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240416838
|
|
MEHRAJ-UD-DIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-061-001/353
(Partabpora )
|
1422001000NRG24080120240223886
|
09/01/2024
|
Mohd Shamim Hajam
|
1422001WL016073
|
Mohd Shamim Hajam
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240416839
|
|
SHAMIM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|