|
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-22-001-023-002/508
(Bemnipora A )
|
1422001000NRG24310720230049302
|
01/08/2023
|
Athar Ashraf
|
1422001WL003057
|
Athar Ashraf
|
00200
|
JAKA0GSBUNI
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003906
|
|
ATHAR ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-023-002/494
(Bemnipora A )
|
1422001000NRG24310720230049311
|
01/08/2023
|
YAWER ayoub Dar
|
1422001WL003058
|
YAWER ayoub Dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003903
|
|
YAWAR AYOUB DAR
|
HDFC BANK LTD(607152)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/495
(Bemnipora A )
|
1422001000NRG24310720230049312
|
01/08/2023
|
Junaid yaqoob
|
1422001WL003058
|
Junaid yaqoob
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003900
|
|
JUNAID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/500
(Bemnipora A )
|
1422001000NRG24310720230049299
|
01/08/2023
|
Salim Rashid dar
|
1422001WL003057
|
Salim Rashid dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003902
|
|
SALEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-002/505
(Bemnipora A )
|
1422001000NRG24310720230049314
|
01/08/2023
|
Bilal Ahmad Dar
|
1422001WL003058
|
Bilal Ahmad Dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003898
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-002/51
(Bemnipora A )
|
1422001000NRG24310720230049304
|
01/08/2023
|
ATA UR REHMAN
|
1422001WL003057
|
ATA UR REHMAN
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003895
|
|
ATTUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-002/510
(Bemnipora A )
|
1422001000NRG24310720230049315
|
01/08/2023
|
Mohd Aslam dar
|
1422001WL003058
|
Mohd Aslam dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003896
|
|
MOHD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-002/513
(Bemnipora A )
|
1422001000NRG24310720230049306
|
01/08/2023
|
Aamir Hussain dar
|
1422001WL003057
|
Aamir Hussain dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003905
|
|
AAMIR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-002/514
(Bemnipora A )
|
1422001000NRG24310720230049317
|
01/08/2023
|
BILAL AHMAD DAR
|
1422001WL003058
|
BILAL AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003899
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-002/515
(Bemnipora A )
|
1422001000NRG24310720230049318
|
01/08/2023
|
ANAYATULLA DAR
|
1422001WL003058
|
ANAYATULLA DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003908
|
|
ANAYATULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-023-002/516
(Bemnipora A )
|
1422001000NRG24310720230049319
|
01/08/2023
|
MOHD AYOUB DAR
|
1422001WL003058
|
MOHD AYOUB DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003901
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-023-002/518
(Bemnipora A )
|
1422001000NRG24310720230049307
|
01/08/2023
|
Tufail Fayaz
|
1422001WL003057
|
Tufail Fayaz
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003894
|
|
TUFAIL FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-023-002/521
(Bemnipora A )
|
1422001000NRG24310720230049321
|
01/08/2023
|
Ab Hai Sheikh
|
1422001WL003058
|
Ab Hai Sheikh
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003897
|
|
ABDUL HAI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-023-002/527
(Bemnipora A )
|
1422001000NRG24310720230049322
|
01/08/2023
|
Zeenat Ayoub
|
1422001WL003058
|
Zeenat Ayoub
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003904
|
|
ZEENAT AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-023-003/461
(Bemnipora A )
|
1422001000NRG24310720230049323
|
01/08/2023
|
Shabir Ahmad dar
|
1422001WL003058
|
Shabir Ahmad dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003893
|
|
SHABEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
16
|
KAPRIN
|
JK-22-001-023-002/512
(Bemnipora A )
|
1422001000NRG24310720230049316
|
01/08/2023
|
Ishfaq majeed
|
1422001WL003058
|
Ishfaq majeed
|
00200
|
JAKA0KUMDAL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
A217230003907
|
|
ISHFAQ MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|