|
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-22-001-074-003/271
(Dangam )
|
1422001000NRG24130820230067174
|
13/08/2023
|
Jahangir ah thoker
|
1422001WL004231
|
Jahangir ah thoker
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003853
|
|
JAHANGIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-074-003/115
(Dangam )
|
1422001000NRG24130820230067167
|
13/08/2023
|
IMTIYAZ AHMAD LONE
|
1422001WL004231
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003859
|
|
IMITIYAZ BROTHERS PROPIMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-074-003/203
(Dangam )
|
1422001000NRG24130820230067170
|
13/08/2023
|
RAYEES AH LONE
|
1422001WL004231
|
RAYEES AH LONE
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003851
|
|
RAEES AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
4
|
KAPRIN
|
JK-22-001-074-003/24
(Dangam )
|
1422001000NRG24130820230067171
|
13/08/2023
|
AB REHMAN MOCHI
|
1422001WL004231
|
AB REHMAN MOCHI
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003860
|
|
ABDUL REHMAN SHEIKHJLG-2
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-074-003/309
(Dangam )
|
1422001000NRG24130820230067175
|
13/08/2023
|
Mohd Aslam Thoker
|
1422001WL004231
|
Mohd Aslam Thoker
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003852
|
|
MOHD ASLAM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-074-003/4
(Dangam )
|
1422001000NRG24130820230067176
|
13/08/2023
|
MANZOOR AHMAD DAR
|
1422001WL004231
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
24/08/2023
|
|
A235230003863
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-074-003/93
(Dangam )
|
1422001000NRG24130820230067180
|
13/08/2023
|
SHAHNAWAZ AHMAD NAIKOO
|
1422001WL004231
|
SHAHNAWAZ AHMAD NAIKOO
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
24/08/2023
|
|
A235230003858
|
|
SHAHNAWAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-074-003/11
(Dangam )
|
1422001000NRG24130820230067166
|
13/08/2023
|
MOHD ASIF BEIGH
|
1422001WL004231
|
MOHD ASIF BEIGH
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003857
|
|
MOHAMAD ASIF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-074-003/48
(Dangam )
|
1422001000NRG24130820230067177
|
13/08/2023
|
REYAZ AHAMD BEIGH
|
1422001WL004231
|
REYAZ AHAMD BEIGH
|
00200
|
JAKA0RATNIE
|
732
|
732
|
Processed
|
24/08/2023
|
|
A235230003861
|
|
REYAZ AHMAD BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-074-003/62
(Dangam )
|
1422001000NRG24130820230067178
|
13/08/2023
|
FAROOQ AHMAD WAGAY
|
1422001WL004231
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Rejected
|
23/08/2023
|
|
A235230003862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KAPRIN
|
JK-22-001-074-003/76
(Dangam )
|
1422001000NRG24130820230067179
|
13/08/2023
|
FAROOQ AHAMD PALA
|
1422001WL004231
|
FAROOQ AHAMD PALA
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
24/08/2023
|
|
A235230003854
|
|
FAROOQ AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
12
|
KAPRIN
|
JK-22-001-074-003/267
(Dangam )
|
1422001000NRG24130820230067172
|
13/08/2023
|
Ruheel ahmad naikoo
|
1422001WL004231
|
Ruheel ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003856
|
|
RAHEEL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-074-003/270
(Dangam )
|
1422001000NRG24130820230067173
|
13/08/2023
|
Faiz ul rehman
|
1422001WL004231
|
Faiz ul rehman
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230003855
|
|
FAZLUL RAHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|