|
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-22-001-061-001/192
(Partabpora )
|
1422001000NRG24180320240238265
|
18/03/2024
|
REYAZ AH WANI
|
1422001WL017522
|
REYAZ AH WANI
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Rejected
|
27/04/2024
|
|
A118240006922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAPRIN
|
JK-22-001-061-001/206
(Partabpora )
|
1422001000NRG24180320240238267
|
18/03/2024
|
FEROZ AHMAD BHAT
|
1422001WL017522
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006907
|
|
FAROOZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-061-001/218
(Partabpora )
|
1422001000NRG24180320240238268
|
18/03/2024
|
MOHD RAMZAN BHAT
|
1422001WL017522
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006923
|
|
MOHAMMADRAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-061-001/297
(Partabpora )
|
1422001000NRG24180320240238271
|
18/03/2024
|
AB.HAMEED PALLA
|
1422001WL017522
|
AB.HAMEED PALLA
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006906
|
|
ABDUL HAMEED PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-061-001/338
(Partabpora )
|
1422001000NRG24180320240238273
|
18/03/2024
|
NADEEM NISAR
|
1422001WL017522
|
NADEEM NISAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006908
|
|
MR NADEEM NISAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPRIN
|
JK-22-001-061-001/422
(Partabpora )
|
1422001000NRG24180320240238276
|
18/03/2024
|
MOHD ALTAF NAIK
|
1422001WL017522
|
MOHD ALTAF NAIK
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006909
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-061-003/333
(Partabpora )
|
1422001000NRG24180320240238280
|
18/03/2024
|
AYAZ AHMAD RATHER
|
1422001WL017523
|
AYAZ AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006905
|
|
MOHD AYAZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-061-001/147
(Partabpora )
|
1422001000NRG24180320240238263
|
18/03/2024
|
MOHD YOUSUF NAJAR
|
1422001WL017522
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006911
|
|
MOHD YOUSUF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-061-001/191
(Partabpora )
|
1422001000NRG24180320240238264
|
18/03/2024
|
MOHD IQBAL SHEIKH
|
1422001WL017522
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006917
|
|
MOHAMMAD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-061-001/208
(Partabpora )
|
1422001000NRG24180320240238277
|
18/03/2024
|
AB AZIZ PALA
|
1422001WL017523
|
AB AZIZ PALA
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006921
|
|
ABDUL AZIZ PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-061-001/222
(Partabpora )
|
1422001000NRG24180320240238269
|
18/03/2024
|
JOHN MOHD PALLA
|
1422001WL017522
|
JOHN MOHD PALLA
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006914
|
|
JAN MOHAMMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-061-001/228
(Partabpora )
|
1422001000NRG24180320240238270
|
18/03/2024
|
SHABIR AH BHAT
|
1422001WL017522
|
SHABIR AH BHAT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006910
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-061-001/339
(Partabpora )
|
1422001000NRG24180320240238278
|
18/03/2024
|
BASIT MUSHTAQ HAJAM
|
1422001WL017523
|
BASIT MUSHTAQ HAJAM
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006912
|
|
BASIT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-061-001/348
(Partabpora )
|
1422001000NRG24180320240238282
|
18/03/2024
|
NAYEEMA AKTHER
|
1422001WL017524
|
NAYEEMA AKTHER
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240006919
|
|
NAYEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-061-001/406
(Partabpora )
|
1422001000NRG24180320240238274
|
18/03/2024
|
Aqib Pala
|
1422001WL017522
|
Aqib Pala
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006920
|
|
Aqib Hamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAPRIN
|
JK-22-001-061-001/409
(Partabpora )
|
1422001000NRG24180320240238275
|
18/03/2024
|
mtiyaz Ah Pala
|
1422001WL017522
|
mtiyaz Ah Pala
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240006913
|
|
IMTIYAZ AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-061-001/441
(Partabpora )
|
1422001000NRG24180320240238279
|
18/03/2024
|
Danish Amin
|
1422001WL017523
|
Danish Amin
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006915
|
|
DANISH AMIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
18
|
KAPRIN
|
JK-22-001-061-003/452
(Partabpora )
|
1422001000NRG24180320240238281
|
18/03/2024
|
SHAHID AFZAL
|
1422001WL017523
|
SHAHID AFZAL
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006916
|
|
SHAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
19
|
KAPRIN
|
JK-22-001-061-001/2
(Partabpora )
|
1422001000NRG24180320240238266
|
18/03/2024
|
AB HAMID NAJAR
|
1422001WL017522
|
AB HAMID NAJAR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006924
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
20
|
KAPRIN
|
JK-22-001-061-001/337
(Partabpora )
|
1422001000NRG24180320240238272
|
18/03/2024
|
SHAHEEN NAZIR
|
1422001WL017522
|
SHAHEEN NAZIR
|
00415
|
SBIN0010736
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240006918
|
|
MR SHAHEEN NAZIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50996
|
50996
|
|
|
|
|
|
|
|