|
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-22-001-061-001/422
(Partabpora )
|
1422001000NRG24230720230037807
|
23/07/2023
|
MOHD ALTAF NAIK
|
1422001WL002313
|
MOHD ALTAF NAIK
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230015710
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-061-003/333
(Partabpora )
|
1422001000NRG24230720230037809
|
23/07/2023
|
AYAZ AHMAD RATHER
|
1422001WL002313
|
AYAZ AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230015709
|
|
MOHD AYAZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-061-004/293
(Partabpora )
|
1422001000NRG24220720230037112
|
23/07/2023
|
MUZAFAR AH.BHAT
|
1422001WL002273
|
MUZAFAR AH.BHAT
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230015711
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-061-004/321
(Partabpora )
|
1422001000NRG24220720230037113
|
23/07/2023
|
M.AMIN BHAT
|
1422001WL002273
|
M.AMIN BHAT
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230015713
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-061-004/247
(Partabpora )
|
1422001000NRG24220720230037110
|
23/07/2023
|
MEHRAJ AHMAD
|
1422001WL002273
|
MEHRAJ AHMAD
|
00200
|
JAKA0RATNIE
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230015712
|
|
MEHRAJ AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|