|
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-22-001-074-001/41
(Dangam )
|
1422001000NRG24190720230033479
|
19/07/2023
|
AB.QUYOOM SHAH
|
1422001WL002043
|
AB.QUYOOM SHAH
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025047
|
|
AB QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-074-001/74
(Dangam )
|
1422001000NRG24190720230033481
|
19/07/2023
|
SHAKEEL AHMAD BABA
|
1422001WL002043
|
SHAKEEL AHMAD BABA
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025042
|
|
SHAKEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-074-002/35
(Dangam )
|
1422001000NRG24190720230033483
|
19/07/2023
|
MOHD SYED PALA
|
1422001WL002043
|
MOHD SYED PALA
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025065
|
|
MOHAMAD SYEED PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-074-003/119
(Dangam )
|
1422001000NRG24190720230033488
|
19/07/2023
|
MUSHTAQ AH MONCHI
|
1422001WL002043
|
MUSHTAQ AH MONCHI
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025059
|
|
MUSHTAQ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-074-003/208
(Dangam )
|
1422001000NRG24190720230033493
|
19/07/2023
|
Lateef Ah sheikh
|
1422001WL002043
|
Lateef Ah sheikh
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025045
|
|
LATEEF AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-074-003/213
(Dangam )
|
1422001000NRG24190720230033496
|
19/07/2023
|
tariq ah wagay
|
1422001WL002043
|
tariq ah wagay
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025043
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-074-003/31
(Dangam )
|
1422001000NRG24190720230033504
|
19/07/2023
|
FIRDOUS AHMAD BHAT
|
1422001WL002043
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230025066
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-074-001/78
(Dangam )
|
1422001000NRG24190720230033482
|
19/07/2023
|
ANAYATULLAH SHEIKH
|
1422001WL002043
|
ANAYATULLAH SHEIKH
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025067
|
|
ANAYATULLAH BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-074-002/404
(Dangam )
|
1422001000NRG24190720230033485
|
19/07/2023
|
Imtiyaz ah pala
|
1422001WL002043
|
Imtiyaz ah pala
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230025068
|
|
IMTIYAZ AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-074-003/263
(Dangam )
|
1422001000NRG24190720230033502
|
19/07/2023
|
Saleem ahmad malik
|
1422001WL002043
|
Saleem ahmad malik
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025044
|
|
MR SALEEM AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
11
|
KAPRIN
|
JK-22-001-074-001/410
(Dangam )
|
1422001000NRG24190720230033480
|
19/07/2023
|
MOHD SHAFI PALA
|
1422001WL002043
|
MOHD SHAFI PALA
|
00200
|
JAKA0RANIPR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025046
|
|
MOHAMMAD SHAFI PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
12
|
KAPRIN
|
JK-22-001-074-003/109
(Dangam )
|
1422001000NRG24190720230033486
|
19/07/2023
|
MUBARAK AHMAD PALA
|
1422001WL002043
|
MUBARAK AHMAD PALA
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025064
|
|
MUBARAK AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-074-003/117
(Dangam )
|
1422001000NRG24190720230033487
|
19/07/2023
|
RAFIQ AHMAD THOKER
|
1422001WL002043
|
RAFIQ AHMAD THOKER
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025054
|
|
MOHD RAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-074-003/164
(Dangam )
|
1422001000NRG24190720230033489
|
19/07/2023
|
AB RAZZAQ MONCHI
|
1422001WL002043
|
AB RAZZAQ MONCHI
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025052
|
|
ABDUL RAZAQ SHEIKH MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-074-003/165
(Dangam )
|
1422001000NRG24190720230033490
|
19/07/2023
|
GULZAR AHMAD MIR
|
1422001WL002043
|
GULZAR AHMAD MIR
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025056
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-074-003/176
(Dangam )
|
1422001000NRG24190720230033491
|
19/07/2023
|
HILAL MAHMOOD NAIK
|
1422001WL002043
|
HILAL MAHMOOD NAIK
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025053
|
|
HILAL MAHMOOD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-074-003/26
(Dangam )
|
1422001000NRG24190720230033500
|
19/07/2023
|
TARIQ AHAMD DAR
|
1422001WL002043
|
TARIQ AHAMD DAR
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025058
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
18
|
KAPRIN
|
JK-22-001-074-002/40
(Dangam )
|
1422001000NRG24190720230033484
|
19/07/2023
|
WASEEM RAZAK
|
1422001WL002043
|
WASEEM RAZAK
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025062
|
|
WASEEM RAZAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-074-003/205
(Dangam )
|
1422001000NRG24190720230033492
|
19/07/2023
|
Mushtaq Ahmed thoker
|
1422001WL002043
|
Mushtaq Ahmed thoker
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025050
|
|
MUSHTAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-074-003/211
(Dangam )
|
1422001000NRG24190720230033494
|
19/07/2023
|
Rizwan ahmad wani
|
1422001WL002043
|
Rizwan ahmad wani
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025063
|
|
RIZWAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-074-003/212
(Dangam )
|
1422001000NRG24190720230033495
|
19/07/2023
|
Nazir ahmad lone
|
1422001WL002043
|
Nazir ahmad lone
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025048
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-074-003/214
(Dangam )
|
1422001000NRG24190720230033497
|
19/07/2023
|
Irfan rashid mir
|
1422001WL002043
|
Irfan rashid mir
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025051
|
|
IRFAN RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-074-003/215
(Dangam )
|
1422001000NRG24190720230033498
|
19/07/2023
|
Mubashir mubark
|
1422001WL002043
|
Mubashir mubark
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025060
|
|
MUBASIR MUBARAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-074-003/218
(Dangam )
|
1422001000NRG24190720230033499
|
19/07/2023
|
Anies ul islam
|
1422001WL002043
|
Anies ul islam
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025049
|
|
ANEES UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-074-003/310
(Dangam )
|
1422001000NRG24190720230033505
|
19/07/2023
|
Sajad ahmad sheikh
|
1422001WL002043
|
Sajad ahmad sheikh
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025057
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
26
|
KAPRIN
|
JK-22-001-074-003/261
(Dangam )
|
1422001000NRG24190720230033501
|
19/07/2023
|
Showket Ahmad dar
|
1422001WL002043
|
Showket Ahmad dar
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025055
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-074-003/269
(Dangam )
|
1422001000NRG24190720230033503
|
19/07/2023
|
Mohd Ayaz sheikh
|
1422001WL002043
|
Mohd Ayaz sheikh
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230025061
|
|
MOHAMMAD AYAZ SHEIKHMOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|