|
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-22-001-069-001/179
(Kaprin )
|
1422001000NRG24251220230215890
|
28/12/2023
|
Bilal Ahmad Itoo
|
1422001WL015296
|
Bilal Ahmad Itoo
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240236516
|
|
BILAL AHMAD ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-069-001/236
(Kaprin )
|
1422001000NRG24251220230215892
|
28/12/2023
|
nabir ahmad sheikh
|
1422001WL015296
|
nabir ahmad sheikh
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240236513
|
|
NABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-069-001/239
(Kaprin )
|
1422001000NRG24251220230215893
|
28/12/2023
|
Sadie Hussain lone
|
1422001WL015296
|
Sadie Hussain lone
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240236515
|
|
SADIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-069-001/309
(Kaprin )
|
1422001000NRG24251220230215894
|
28/12/2023
|
M.SHAFI WAGAY
|
1422001WL015296
|
M.SHAFI WAGAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240236512
|
|
MOHAMMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-001/62
(Kaprin )
|
1422001000NRG24251220230215895
|
28/12/2023
|
MOHD YAQOOB CHEAK
|
1422001WL015296
|
MOHD YAQOOB CHEAK
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240236514
|
|
MOHAMMAD YAQOUB CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/709
(Kaprin )
|
1422001000NRG24251220230215896
|
28/12/2023
|
Mohammad jamal check
|
1422001WL015296
|
Mohammad jamal check
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240236511
|
|
MOHAMMAD JAMAL CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-069-001/729
(Kaprin )
|
1422001000NRG24251220230215897
|
28/12/2023
|
TAWSEEF AHMAD CHECK
|
1422001WL015296
|
TAWSEEF AHMAD CHECK
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240236517
|
|
TAWSEEF AHMAD CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-069-001/229
(Kaprin )
|
1422001000NRG24251220230215891
|
28/12/2023
|
RAYEES AH.MIR
|
1422001WL015296
|
RAYEES AH.MIR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240236510
|
|
RAIEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|