|
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-22-001-069-001/184
(Kaprin )
|
1422001000NRG24060620230002965
|
07/06/2023
|
RIZWAN AHMAD LONE
|
1422001WL000227
|
RIZWAN AHMAD LONE
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002160
|
|
RIZWAN AHMAD LONE DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-069-001/179
(Kaprin )
|
1422001000NRG24060620230002963
|
07/06/2023
|
Bilal Ahmad Itoo
|
1422001WL000227
|
Bilal Ahmad Itoo
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002161
|
|
BILAL AHMAD ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-069-001/184
(Kaprin )
|
1422001000NRG24060620230002964
|
07/06/2023
|
MUBARAK AH LONE
|
1422001WL000227
|
MUBARAK AH LONE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002164
|
|
MUBARAK AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-069-001/293
(Kaprin )
|
1422001000NRG24060620230002967
|
07/06/2023
|
m ishaq check
|
1422001WL000227
|
m ishaq check
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002169
|
|
MOHAMMAD ISHAQ CHEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-001/295
(Kaprin )
|
1422001000NRG24060620230002968
|
07/06/2023
|
mushtaq ahmad padder
|
1422001WL000227
|
mushtaq ahmad padder
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002167
|
|
MUSHTAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/307
(Kaprin )
|
1422001000NRG24060620230002969
|
07/06/2023
|
mohd ashraf pala
|
1422001WL000227
|
mohd ashraf pala
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002165
|
|
Mr. MOHD ASHRAF PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KAPRIN
|
JK-22-001-069-001/309
(Kaprin )
|
1422001000NRG24060620230002970
|
07/06/2023
|
M.SHAFI WAGAY
|
1422001WL000227
|
M.SHAFI WAGAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002168
|
|
MOHAMMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-069-001/355
(Kaprin )
|
1422001000NRG24060620230002972
|
07/06/2023
|
SHOWKET AH CHEK
|
1422001WL000227
|
SHOWKET AH CHEK
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002162
|
|
SHOWKAT AHMAD CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-069-001/502
(Kaprin )
|
1422001000NRG24060620230002973
|
07/06/2023
|
Shabir Check
|
1422001WL000227
|
Shabir Check
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002163
|
|
SHABIR AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-069-001/648
(Kaprin )
|
1422001000NRG24060620230002974
|
07/06/2023
|
jahangir ahmad
|
1422001WL000227
|
jahangir ahmad
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
16/06/2023
|
|
A166230002166
|
|
AUQAF COMITEE CHECKPORA KAPREN
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
KAPRIN
|
JK-22-001-069-001/700
(Kaprin )
|
1422001000NRG24060620230002975
|
07/06/2023
|
suheel ah
|
1422001WL000227
|
suheel ah
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002158
|
|
SUHEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-006-069-001/652
(Kaprin )
|
1422001000NRG24060620230002976
|
07/06/2023
|
Aabid Hussain padder
|
1422001WL000227
|
Aabid Hussain padder
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
16/06/2023
|
|
A166230002159
|
|
ABID HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|