|
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-22-001-023-002/21
(Bemnipora A )
|
1422001000NRG24091020230150590
|
10/10/2023
|
RAFIQ AH RESHI
|
1422001WL010052
|
RAFIQ AH RESHI
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230117642
|
|
RAFIQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-002/25
(Bemnipora A )
|
1422001000NRG24091020230150591
|
10/10/2023
|
KHURSHID AH DAR
|
1422001WL010052
|
KHURSHID AH DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230117645
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/254
(Bemnipora A )
|
1422001000NRG24091020230150593
|
10/10/2023
|
Muzamil ah dar
|
1422001WL010052
|
Muzamil ah dar
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230117643
|
|
MUZAMIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/297
(Bemnipora A )
|
1422001000NRG24091020230150594
|
10/10/2023
|
Shahbaz Ahmad dar
|
1422001WL010052
|
Shahbaz Ahmad dar
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230117640
|
|
SHAHBAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-002/31
(Bemnipora A )
|
1422001000NRG24091020230150597
|
10/10/2023
|
MEHRAJ AH DAR
|
1422001WL010052
|
MEHRAJ AH DAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230117641
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-023-002/19
(Bemnipora A )
|
1422001000NRG24091020230150589
|
10/10/2023
|
BASHIR AH DAR
|
1422001WL010052
|
BASHIR AH DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230117644
|
|
MOHMMAD AKBAR BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|