|
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-22-001-023-001/11
(Bemnipora A )
|
1422001000NRG24071220230201064
|
10/12/2023
|
BASHIR AH MATOO
|
1422001WL014015
|
BASHIR AH MATOO
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068276
|
|
BASHIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-001/14
(Bemnipora A )
|
1422001000NRG24071220230201065
|
10/12/2023
|
mohd afzal dar
|
1422001WL014015
|
mohd afzal dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068298
|
|
MOHMAD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-001/15
(Bemnipora A )
|
1422001000NRG24071220230201066
|
10/12/2023
|
KHURSHID AHMAD SHAH
|
1422001WL014015
|
KHURSHID AHMAD SHAH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068297
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-001/38-A
(Bemnipora A )
|
1422001000NRG24071220230201067
|
10/12/2023
|
TARIQ AHMAD MANTOO
|
1422001WL014015
|
TARIQ AHMAD MANTOO
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068274
|
|
TARIQ HUSSAIN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-001/39
(Bemnipora A )
|
1422001000NRG24071220230201068
|
10/12/2023
|
MANZOOR AHMAD MANTOO
|
1422001WL014015
|
MANZOOR AHMAD MANTOO
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068284
|
|
MANZOOR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-001/42
(Bemnipora A )
|
1422001000NRG24071220230201069
|
10/12/2023
|
SAMIULLAH DAR
|
1422001WL014015
|
SAMIULLAH DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068272
|
|
SAMIULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-001/43
(Bemnipora A )
|
1422001000NRG24071220230201071
|
10/12/2023
|
ANAYATULLAH MANTOO
|
1422001WL014015
|
ANAYATULLAH MANTOO
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Rejected
|
28/02/2024
|
|
A059240068281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KAPRIN
|
JK-22-001-023-001/5
(Bemnipora A )
|
1422001000NRG24071220230201072
|
10/12/2023
|
Arsheed Ahmad Mantoo
|
1422001WL014015
|
Arsheed Ahmad Mantoo
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240068295
|
|
ARSHID AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-001/54
(Bemnipora A )
|
1422001000NRG24071220230201073
|
10/12/2023
|
AB RASHID
|
1422001WL014015
|
AB RASHID
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068273
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-001/78
(Bemnipora A )
|
1422001000NRG24071220230201074
|
10/12/2023
|
Shakoor Ah dar
|
1422001WL014015
|
Shakoor Ah dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068279
|
|
SHAKOOR AH DAR
|
AXIS BANK(607153)
|
|
11
|
KAPRIN
|
JK-22-001-023-001/82
(Bemnipora A )
|
1422001000NRG24071220230201075
|
10/12/2023
|
sameer
|
1422001WL014015
|
sameer
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068293
|
|
SAMI ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-023-001/90
(Bemnipora A )
|
1422001000NRG24071220230201076
|
10/12/2023
|
Tajamul Islam Manto
|
1422001WL014015
|
Tajamul Islam Manto
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068296
|
|
TAJAMUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-023-002/104
(Bemnipora A )
|
1422001000NRG24091220230203458
|
10/12/2023
|
Shakir Ramzan
|
1422001WL014206
|
Shakir Ramzan
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240068286
|
|
SHAKIR RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-023-002/106
(Bemnipora A )
|
1422001000NRG24091220230203460
|
10/12/2023
|
Mohd Iqbal Reshi
|
1422001WL014206
|
Mohd Iqbal Reshi
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240068278
|
|
MOHD IQBAL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-023-002/107
(Bemnipora A )
|
1422001000NRG24091220230203461
|
10/12/2023
|
Ishfaq Ahmad Dar
|
1422001WL014206
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240068280
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-023-002/108
(Bemnipora A )
|
1422001000NRG24091220230203462
|
10/12/2023
|
Tariq Ahmad Sheikh
|
1422001WL014206
|
Tariq Ahmad Sheikh
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240068294
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-023-002/110
(Bemnipora A )
|
1422001000NRG24091220230203463
|
10/12/2023
|
Mushtaq Ahmad Dar
|
1422001WL014206
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240068277
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-023-002/113
(Bemnipora A )
|
1422001000NRG24091220230203466
|
10/12/2023
|
Muzafar Ahmad Rather
|
1422001WL014206
|
Muzafar Ahmad Rather
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240068287
|
|
MUZAFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-023-002/114
(Bemnipora A )
|
1422001000NRG24091220230203467
|
10/12/2023
|
Farooq Ahmad Wagay
|
1422001WL014206
|
Farooq Ahmad Wagay
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240068283
|
|
FAROOQ AHAMD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-023-002/115
(Bemnipora A )
|
1422001000NRG24091220230203468
|
10/12/2023
|
Abdul Hameed Teli
|
1422001WL014206
|
Abdul Hameed Teli
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240068289
|
|
ABDUL HAMID TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-023-002/257
(Bemnipora A )
|
1422001000NRG24091220230203469
|
10/12/2023
|
Mukhtar ah dar
|
1422001WL014206
|
Mukhtar ah dar
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240068275
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-023-002/260
(Bemnipora A )
|
1422001000NRG24091220230203470
|
10/12/2023
|
Nawaz ah dar
|
1422001WL014206
|
Nawaz ah dar
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240068285
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-023-002/263
(Bemnipora A )
|
1422001000NRG24091220230203471
|
10/12/2023
|
Shakir ah dar
|
1422001WL014206
|
Shakir ah dar
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240068291
|
|
SHAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-023-002/271
(Bemnipora A )
|
1422001000NRG24091220230203472
|
10/12/2023
|
masif shabir
|
1422001WL014206
|
masif shabir
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240068290
|
|
MASIF SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-023-002/39
(Bemnipora A )
|
1422001000NRG24091220230203473
|
10/12/2023
|
riyaz
|
1422001WL014206
|
riyaz
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240068288
|
|
RIYAZ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-023-003/477
(Bemnipora A )
|
1422001000NRG24071220230201077
|
10/12/2023
|
M ASHRAF MANTOO
|
1422001WL014015
|
M ASHRAF MANTOO
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068282
|
|
MOHD ASHRAF MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
27
|
KAPRIN
|
JK-22-001-023-001/423
(Bemnipora A )
|
1422001000NRG24071220230201070
|
10/12/2023
|
SHABIR AHMAD LONE
|
1422001WL014015
|
SHABIR AHMAD LONE
|
00200
|
JAKA0RATSHP
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240068292
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|