|
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-22-001-024-002/51
(Bemnipora B )
|
1422001000NRG24210620230008413
|
21/06/2023
|
Suheel Gulzar
|
1422001WL000561
|
Suheel Gulzar
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000701
|
|
SUHEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-024-002/16
(Bemnipora B )
|
1422001000NRG24210620230008408
|
21/06/2023
|
KAFEEL
|
1422001WL000561
|
KAFEEL
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
27/06/2023
|
|
A178230000700
|
|
KAFEEL KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-024-002/67
(Bemnipora B )
|
1422001000NRG24210620230008420
|
21/06/2023
|
SAJAD AHMAD LONE
|
1422001WL000561
|
SAJAD AHMAD LONE
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000695
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-024-002/2
(Bemnipora B )
|
1422001000NRG24210620230008409
|
21/06/2023
|
nazir ah dar
|
1422001WL000561
|
nazir ah dar
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000696
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-024-002/3
(Bemnipora B )
|
1422001000NRG24210620230008411
|
21/06/2023
|
HAKIM MUSHTAQ
|
1422001WL000561
|
HAKIM MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000693
|
|
HAKIM MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-024-002/4
(Bemnipora B )
|
1422001000NRG24210620230008412
|
21/06/2023
|
BILAL AHMAD
|
1422001WL000561
|
BILAL AHMAD
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000692
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-024-002/59
(Bemnipora B )
|
1422001000NRG24210620230008417
|
21/06/2023
|
ISHFAQ AHMAD WANI
|
1422001WL000561
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000694
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-024-002/66
(Bemnipora B )
|
1422001000NRG24210620230008419
|
21/06/2023
|
MOHD YOUSUF LONE
|
1422001WL000561
|
MOHD YOUSUF LONE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Rejected
|
27/06/2023
|
|
A178230000691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-024-002/13
(Bemnipora B )
|
1422001000NRG24210620230008407
|
21/06/2023
|
Asmat jan
|
1422001WL000561
|
Asmat jan
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000699
|
|
Mrs. ASMAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
KAPRIN
|
JK-22-001-024-002/13
(Bemnipora B )
|
1422001000NRG24210620230008406
|
21/06/2023
|
MOHSIN RASHID
|
1422001WL000561
|
MOHSIN RASHID
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000697
|
|
MOHSIN RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-024-002/20
(Bemnipora B )
|
1422001000NRG24210620230008410
|
21/06/2023
|
MANZOOR AHMAD
|
1422001WL000561
|
MANZOOR AHMAD
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000703
|
|
MANZOOR BROTHERS PROP: MANZOOR AHAMAD L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-024-002/53
(Bemnipora B )
|
1422001000NRG24210620230008414
|
21/06/2023
|
MOHD AYOUB WANI
|
1422001WL000561
|
MOHD AYOUB WANI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000702
|
|
MOHAMMAD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-024-002/63
(Bemnipora B )
|
1422001000NRG24210620230008418
|
21/06/2023
|
saleema
|
1422001WL000561
|
saleema
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
A178230000698
|
|
SALIMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37820
|
37820
|
|
|
|
|
|
|
|