|
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-22-001-023-003/11
(Bemnipora A )
|
1422001000NRG24060620230003083
|
07/06/2023
|
MUDASIR AHMAD DAR
|
1422001WL000237
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001421
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-003/180
(Bemnipora A )
|
1422001000NRG24060620230003090
|
07/06/2023
|
JAHANGEER AHMAD BHAT
|
1422001WL000237
|
JAHANGEER AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001420
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-023-003/18
(Bemnipora A )
|
1422001000NRG24060620230003089
|
07/06/2023
|
MOHD AMIN MIR
|
1422001WL000237
|
MOHD AMIN MIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001419
|
|
MOHAMMAD AMIN MIR SO AB KHALIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-023-003/112
(Bemnipora A )
|
1422001000NRG24060620230003084
|
07/06/2023
|
SHERAZ AHMAD MIR
|
1422001WL000237
|
SHERAZ AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001422
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-003/148
(Bemnipora A )
|
1422001000NRG24060620230003086
|
07/06/2023
|
SARTAJ AH BHAT
|
1422001WL000237
|
SARTAJ AH BHAT
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001423
|
|
MR BEETAB AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPRIN
|
JK-22-001-023-003/16
(Bemnipora A )
|
1422001000NRG24060620230003088
|
07/06/2023
|
MOHD RAMZAN DAR
|
1422001WL000237
|
MOHD RAMZAN DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001425
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-003/182
(Bemnipora A )
|
1422001000NRG24060620230003091
|
07/06/2023
|
SAMEER AHMAD MI
|
1422001WL000237
|
SAMEER AHMAD MI
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001426
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-003/199
(Bemnipora A )
|
1422001000NRG24060620230003093
|
07/06/2023
|
MOHD AMIN MATOO
|
1422001WL000237
|
MOHD AMIN MATOO
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
A166230001424
|
|
MOHD AMIN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|