|
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-22-001-020-001/112
(Kachdoora B )
|
1422001000NRG24041020230143106
|
04/10/2023
|
SHABIR AHMAD TANTRAY
|
1422001WL009503
|
SHABIR AHMAD TANTRAY
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051084
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/120
(Kachdoora B )
|
1422001000NRG24041020230143107
|
04/10/2023
|
Nazir Ahmad Tantry
|
1422001WL009503
|
Nazir Ahmad Tantry
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051083
|
|
NAZIR AHMAD TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-020-001/225
(Kachdoora B )
|
1422001000NRG24041020230143108
|
04/10/2023
|
AB AZIZ LONE
|
1422001WL009503
|
AB AZIZ LONE
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051086
|
|
ABDUL AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-020-001/398
(Kachdoora B )
|
1422001000NRG24041020230143110
|
04/10/2023
|
JAVAID AHMAD TANTRAY
|
1422001WL009503
|
JAVAID AHMAD TANTRAY
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051087
|
|
JAVID AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-020-001/412
(Kachdoora B )
|
1422001000NRG24041020230143111
|
04/10/2023
|
MOHD AYUB CHOPAN
|
1422001WL009503
|
MOHD AYUB CHOPAN
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Rejected
|
18/11/2023
|
|
A322230051090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KAPRIN
|
JK-22-001-020-001/421
(Kachdoora B )
|
1422001000NRG24041020230143112
|
04/10/2023
|
SHEERAZ ZHMZD BHAT
|
1422001WL009503
|
SHEERAZ ZHMZD BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051089
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-020-001/640
(Kachdoora B )
|
1422001000NRG24041020230143114
|
04/10/2023
|
M aslam sheikh
|
1422001WL009503
|
M aslam sheikh
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051085
|
|
MOHD ASLAM SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-020-001/679
(Kachdoora B )
|
1422001000NRG24041020230143117
|
04/10/2023
|
GH HASSAN TANTRY
|
1422001WL009503
|
GH HASSAN TANTRY
|
00200
|
JAKA0RATSHP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051088
|
|
GHULAM HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-020-001/247
(Kachdoora B )
|
1422001000NRG24041020230143109
|
04/10/2023
|
SHABIR AHMAD DAR
|
1422001WL009503
|
SHABIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230051082
|
|
SHABEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|