|
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-22-001-024-001/187
(Bemnipora B )
|
1422001000NRG24060620230003076
|
07/06/2023
|
SHABIR AHMAD GANIE
|
1422001WL000235
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
16/06/2023
|
|
A166230001794
|
|
SHABIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-024-001/672
(Bemnipora B )
|
1422001000NRG24060620230003077
|
07/06/2023
|
Mohd Ashraf
|
1422001WL000235
|
Mohd Ashraf
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/06/2023
|
|
A166230001799
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-024-001/201
(Bemnipora B )
|
1422001000NRG24060620230003078
|
07/06/2023
|
BILAL AHMAD MIR
|
1422001WL000236
|
BILAL AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
A166230001796
|
|
MR BILAL AH MIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPRIN
|
JK-22-001-024-001/310
(Bemnipora B )
|
1422001000NRG24060620230003079
|
07/06/2023
|
GH HASSAN SHEIKH
|
1422001WL000236
|
GH HASSAN SHEIKH
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Rejected
|
15/06/2023
|
|
A166230001795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KAPRIN
|
JK-22-001-024-001/507
(Bemnipora B )
|
1422001000NRG24060620230003080
|
07/06/2023
|
shabir ah wagay
|
1422001WL000236
|
shabir ah wagay
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
A166230001797
|
|
SHABIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-024-001/519
(Bemnipora B )
|
1422001000NRG24060620230003081
|
07/06/2023
|
NIYAZ AHMAD LONE
|
1422001WL000236
|
NIYAZ AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001798
|
|
NIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-024-001/670
(Bemnipora B )
|
1422001000NRG24060620230003082
|
07/06/2023
|
Yaseen Ahmad ganie
|
1422001WL000236
|
Yaseen Ahmad ganie
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001800
|
|
YASEEN AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|