|
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-22-001-019-001/220
(Kachdoora A )
|
1422001000NRG24130620230005522
|
15/06/2023
|
M.AFZAL LONE
|
1422001WL000385
|
M.AFZAL LONE
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001162
|
|
MOHD AFZAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-019-001/225
(Kachdoora A )
|
1422001000NRG24130620230005523
|
15/06/2023
|
AB.AZIZ MIR
|
1422001WL000385
|
AB.AZIZ MIR
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001166
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-019-001/232
(Kachdoora A )
|
1422001000NRG24130620230005525
|
15/06/2023
|
AIJAZ AH.LONE
|
1422001WL000385
|
AIJAZ AH.LONE
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001157
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-019-001/313
(Kachdoora A )
|
1422001000NRG24130620230005526
|
15/06/2023
|
YASIR MALIK
|
1422001WL000385
|
YASIR MALIK
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001155
|
|
SALEEM QUDRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAPRIN
|
JK-22-001-019-001/344
(Kachdoora A )
|
1422001000NRG24130620230005527
|
15/06/2023
|
AB.GANI GANIE
|
1422001WL000385
|
AB.GANI GANIE
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001159
|
|
ABDUL GANI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-019-001/357
(Kachdoora A )
|
1422001000NRG24130620230005528
|
15/06/2023
|
MUDASIR AH NENGROO
|
1422001WL000385
|
MUDASIR AH NENGROO
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001161
|
|
MUDASIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-019-001/360
(Kachdoora A )
|
1422001000NRG24130620230005529
|
15/06/2023
|
JAVID AH SHEIKH
|
1422001WL000385
|
JAVID AH SHEIKH
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001168
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-019-001/368
(Kachdoora A )
|
1422001000NRG24130620230005531
|
15/06/2023
|
MUDASIR AH NATH
|
1422001WL000385
|
MUDASIR AH NATH
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001163
|
|
MUDASIR AHMAD NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-019-001/451
(Kachdoora A )
|
1422001000NRG24130620230005533
|
15/06/2023
|
Waseem nisar
|
1422001WL000385
|
Waseem nisar
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001165
|
|
WASEEM NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-019-001/453
(Kachdoora A )
|
1422001000NRG24130620230005534
|
15/06/2023
|
Bilal ah lone
|
1422001WL000385
|
Bilal ah lone
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001158
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-019-001/456
(Kachdoora A )
|
1422001000NRG24130620230005536
|
15/06/2023
|
Sheikh mohd rafi
|
1422001WL000385
|
Sheikh mohd rafi
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001160
|
|
SHEIKH MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-019-001/462
(Kachdoora A )
|
1422001000NRG24130620230005537
|
15/06/2023
|
ab hakeem
|
1422001WL000385
|
ab hakeem
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001167
|
|
AB HAKIM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
13
|
KAPRIN
|
JK-22-001-019-001/231
(Kachdoora A )
|
1422001000NRG24130620230005524
|
15/06/2023
|
GOWAR AH.NAIKOO
|
1422001WL000385
|
GOWAR AH.NAIKOO
|
00200
|
JAKA0KBADDA
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001154
|
|
MOHD GOWHAR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
14
|
KAPRIN
|
JK-22-001-019-001/423
(Kachdoora A )
|
1422001000NRG24130620230005532
|
15/06/2023
|
SHEIKH MUSHTAQ AHMAD
|
1422001WL000385
|
SHEIKH MUSHTAQ AHMAD
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001164
|
|
SHEIKH MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-019-001/455
(Kachdoora A )
|
1422001000NRG24130620230005535
|
15/06/2023
|
Sheikh saood ahmad
|
1422001WL000385
|
Sheikh saood ahmad
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001156
|
|
SHEIKH SAOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|