|
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-22-001-057-002/24
(Mantribugh )
|
1422001000NRG24020120240221629
|
03/01/2024
|
MOHD ISHAQ MIR
|
1422001WL015823
|
MOHD ISHAQ MIR
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240194206
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-057-002/243
(Mantribugh )
|
1422001000NRG24020120240221630
|
03/01/2024
|
M.SHAMIM MIR
|
1422001WL015823
|
M.SHAMIM MIR
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240194204
|
|
SHAHMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-057-002/246
(Mantribugh )
|
1422001000NRG24020120240221631
|
03/01/2024
|
MUSHTAQ AHMAD MIR
|
1422001WL015823
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240194213
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-057-002/247
(Mantribugh )
|
1422001000NRG24020120240221632
|
03/01/2024
|
AB HAMEED MIR
|
1422001WL015823
|
AB HAMEED MIR
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240194212
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-057-002/250
(Mantribugh )
|
1422001000NRG24020120240221634
|
03/01/2024
|
M.Shafi mir
|
1422001WL015823
|
M.Shafi mir
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240194205
|
|
MOHAMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-057-002/4
(Mantribugh )
|
1422001000NRG24020120240221635
|
03/01/2024
|
MUSHTAQ AHMAD BHAT
|
1422001WL015823
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240194203
|
|
MUSHTAQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
7
|
KAPRIN
|
JK-22-001-057-001/13
(Mantribugh )
|
1422001000NRG24020120240221625
|
03/01/2024
|
Mubarak ah bhat
|
1422001WL015823
|
Mubarak ah bhat
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240194209
|
|
MUBARAK AHMAD BITT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-057-002/1
(Mantribugh )
|
1422001000NRG24020120240221626
|
03/01/2024
|
m yousuf mir
|
1422001WL015823
|
m yousuf mir
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240194211
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-057-002/171
(Mantribugh )
|
1422001000NRG24020120240221627
|
03/01/2024
|
GULZAR AHMAD MIR
|
1422001WL015823
|
GULZAR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240194208
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-057-002/23
(Mantribugh )
|
1422001000NRG24020120240221628
|
03/01/2024
|
gh mohd mir
|
1422001WL015823
|
gh mohd mir
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240194210
|
|
GULZAR AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-057-002/25
(Mantribugh )
|
1422001000NRG24020120240221633
|
03/01/2024
|
AB.RASHEED MIR
|
1422001WL015823
|
AB.RASHEED MIR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240194207
|
|
AB RASHEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|