|
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-22-001-057-002/246
(Mantribugh )
|
1422001000NRG24200320240238843
|
22/03/2024
|
MUSHTAQ AHMAD MIR
|
1422001WL017587
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0ARAHAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240082502
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-057-002/247
(Mantribugh )
|
1422001000NRG24200320240238847
|
22/03/2024
|
AB HAMEED MIR
|
1422001WL017588
|
AB HAMEED MIR
|
00200
|
JAKA0ARAHAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240082503
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-057-002/250
(Mantribugh )
|
1422001000NRG24200320240238848
|
22/03/2024
|
M.Shafi mir
|
1422001WL017588
|
M.Shafi mir
|
00200
|
JAKA0ARAHAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082518
|
|
MOHAMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-057-002/260
(Mantribugh )
|
1422001000NRG24200320240238849
|
22/03/2024
|
SHEERAZ AHMAD MIR
|
1422001WL017588
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0ARAHAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082519
|
|
SHIRAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-057-002/261
(Mantribugh )
|
1422001000NRG24200320240238850
|
22/03/2024
|
GH HASAN WAGAY
|
1422001WL017588
|
GH HASAN WAGAY
|
00200
|
JAKA0ARAHAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082520
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-057-002/278
(Mantribugh )
|
1422001000NRG24200320240238845
|
22/03/2024
|
gh nabi sheikh
|
1422001WL017587
|
gh nabi sheikh
|
00200
|
JAKA0ARAHAN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082501
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-057-002/295
(Mantribugh )
|
1422001000NRG24200320240238852
|
22/03/2024
|
ishfaq ahmad mir
|
1422001WL017588
|
ishfaq ahmad mir
|
00200
|
JAKA0ARAHAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082500
|
|
ISHFAQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-057-002/53
(Mantribugh )
|
1422001000NRG24200320240238853
|
22/03/2024
|
shabir ahmad mir
|
1422001WL017588
|
shabir ahmad mir
|
00200
|
JAKA0ARAHAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082504
|
|
SHABIR AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-057-002/275
(Mantribugh )
|
1422001000NRG24200320240238844
|
22/03/2024
|
ab majid ganie
|
1422001WL017587
|
ab majid ganie
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082514
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-057-002/300
(Mantribugh )
|
1422001000NRG24200320240238837
|
22/03/2024
|
ikhls ah mir
|
1422001WL017586
|
ikhls ah mir
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082505
|
|
IKHLAS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-057-003/128
(Mantribugh )
|
1422001000NRG24200320240238854
|
22/03/2024
|
FAYAZ AHMAD NAIKOO
|
1422001WL017589
|
FAYAZ AHMAD NAIKOO
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240082521
|
|
FAYAZ AH NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
KAPRIN
|
JK-22-001-057-002/23
(Mantribugh )
|
1422001000NRG24200320240238846
|
22/03/2024
|
gh mohd mir
|
1422001WL017588
|
gh mohd mir
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082510
|
|
GULZAR AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-057-002/242
(Mantribugh )
|
1422001000NRG24200320240238841
|
22/03/2024
|
farooq ahmad ganie
|
1422001WL017587
|
farooq ahmad ganie
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082516
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-057-002/245
(Mantribugh )
|
1422001000NRG24200320240238842
|
22/03/2024
|
AJAZ AHMAD MIR
|
1422001WL017587
|
AJAZ AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082511
|
|
AIJAZ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-057-002/27
(Mantribugh )
|
1422001000NRG24200320240238851
|
22/03/2024
|
BASHIR AHMAD MIR
|
1422001WL017588
|
BASHIR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082517
|
|
BASHIR AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-057-002/59
(Mantribugh )
|
1422001000NRG24200320240238838
|
22/03/2024
|
REYAZ AH.MIR
|
1422001WL017586
|
REYAZ AH.MIR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082507
|
|
RIYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-057-003/13
(Mantribugh )
|
1422001000NRG24200320240238839
|
22/03/2024
|
GULZAR AHMAD NAIK
|
1422001WL017586
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082512
|
|
GULZAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-057-003/131
(Mantribugh )
|
1422001000NRG24200320240238840
|
22/03/2024
|
GH.MOHD NAIK
|
1422001WL017586
|
GH.MOHD NAIK
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240082508
|
|
GHULAM MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-057-003/141
(Mantribugh )
|
1422001000NRG24200320240238855
|
22/03/2024
|
PARVAIZ AH. MIR
|
1422001WL017589
|
PARVAIZ AH. MIR
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240082509
|
|
PARVAIZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-057-003/23-A
(Mantribugh )
|
1422001000NRG24200320240238856
|
22/03/2024
|
BASHIR AHMAD MIR
|
1422001WL017589
|
BASHIR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240082515
|
|
Mr. BASHIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
KAPRIN
|
JK-22-001-057-003/28
(Mantribugh )
|
1422001000NRG24200320240238857
|
22/03/2024
|
FAYAZ AHMAD NAIK
|
1422001WL017589
|
FAYAZ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240082513
|
|
FAYAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-057-003/6-A
(Mantribugh )
|
1422001000NRG24200320240238858
|
22/03/2024
|
MOHD YOUSUF NAIK
|
1422001WL017589
|
MOHD YOUSUF NAIK
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240082506
|
|
MOHAMMAD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|