|
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-22-001-020-001/109
(Kachdoora B )
|
1422001000NRG24020720230016129
|
02/07/2023
|
SHIRAZ AHMAD DAR
|
1422001WL001007
|
SHIRAZ AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008973
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/118
(Kachdoora B )
|
1422001000NRG24020720230016131
|
02/07/2023
|
Sabzar Ahmad Bhat
|
1422001WL001007
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008964
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-020-001/211
(Kachdoora B )
|
1422001000NRG24020720230016136
|
02/07/2023
|
rashid
|
1422001WL001007
|
rashid
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008961
|
|
AB RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-020-001/220
(Kachdoora B )
|
1422001000NRG24020720230016137
|
02/07/2023
|
JAVID AHMAD DAR
|
1422001WL001007
|
JAVID AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008965
|
|
JAVIAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-020-001/617
(Kachdoora B )
|
1422001000NRG24020720230016141
|
02/07/2023
|
M ASHRAF DAR
|
1422001WL001007
|
M ASHRAF DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008971
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-020-001/622
(Kachdoora B )
|
1422001000NRG24020720230016144
|
02/07/2023
|
RAMIZ AH TANATRY
|
1422001WL001007
|
RAMIZ AH TANATRY
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008970
|
|
RAMEEZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-020-001/623
(Kachdoora B )
|
1422001000NRG24020720230016145
|
02/07/2023
|
SHAKEEL AH WANI
|
1422001WL001007
|
SHAKEEL AH WANI
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008969
|
|
UMAISA JAN M TF SHAKEEL AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-020-001/627
(Kachdoora B )
|
1422001000NRG24020720230016147
|
02/07/2023
|
TARIQ AH NAJAR
|
1422001WL001007
|
TARIQ AH NAJAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008960
|
|
TARIQ AH NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-020-001/122
(Kachdoora B )
|
1422001000NRG24020720230016132
|
02/07/2023
|
Gh.Hassan Chopan
|
1422001WL001007
|
Gh.Hassan Chopan
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008966
|
|
GH HASSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-020-001/129
(Kachdoora B )
|
1422001000NRG24020720230016133
|
02/07/2023
|
Ab.Rasheed Chopan
|
1422001WL001007
|
Ab.Rasheed Chopan
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008962
|
|
ABDUL RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-020-001/618
(Kachdoora B )
|
1422001000NRG24020720230016142
|
02/07/2023
|
GULL MOHD MIR
|
1422001WL001007
|
GULL MOHD MIR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008967
|
|
GULL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
12
|
KAPRIN
|
JK-22-001-020-001/628
(Kachdoora B )
|
1422001000NRG24020720230016148
|
02/07/2023
|
HILAL AH MIR
|
1422001WL001007
|
HILAL AH MIR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008968
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
13
|
KAPRIN
|
JK-22-001-020-001/207
(Kachdoora B )
|
1422001000NRG24020720230016135
|
02/07/2023
|
MOHD HASAN DAR
|
1422001WL001007
|
MOHD HASAN DAR
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008963
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-020-001/238
(Kachdoora B )
|
1422001000NRG24020720230016138
|
02/07/2023
|
NAZIR AHMAD WAGAY
|
1422001WL001007
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230008972
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|