|
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-22-001-061-004/325
(Partabpora )
|
1422001000NRG24190120240228299
|
20/01/2024
|
Javeed Ah Bhat
|
1422001WL016495
|
Javeed Ah Bhat
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240242863
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-061-004/39
(Partabpora )
|
1422001000NRG24190120240228301
|
20/01/2024
|
AB RASHID BEIG
|
1422001WL016495
|
AB RASHID BEIG
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Rejected
|
24/03/2024
|
|
A084240242864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KAPRIN
|
JK-22-001-061-004/398
(Partabpora )
|
1422001000NRG24190120240228302
|
20/01/2024
|
Showkat Hussain Begh
|
1422001WL016495
|
Showkat Hussain Begh
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240242865
|
|
SHOWKAT HUSSAIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-061-001/348
(Partabpora )
|
1422001000NRG24190120240228295
|
20/01/2024
|
NAYEEMA AKTHER
|
1422001WL016494
|
NAYEEMA AKTHER
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240242869
|
|
NAYEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-061-003/325
(Partabpora )
|
1422001000NRG24190120240228296
|
20/01/2024
|
M.AFZAL THOKER
|
1422001WL016495
|
M.AFZAL THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240242866
|
|
MOHD AFZAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-061-003/327
(Partabpora )
|
1422001000NRG24190120240228297
|
20/01/2024
|
GULZAR AHMAD GANIE
|
1422001WL016495
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240242862
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-061-004/320
(Partabpora )
|
1422001000NRG24190120240228298
|
20/01/2024
|
Abbas Ahmad Pala
|
1422001WL016495
|
Abbas Ahmad Pala
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240242868
|
|
ABBAS AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-061-004/326
(Partabpora )
|
1422001000NRG24190120240228300
|
20/01/2024
|
Subzar Ah Begh
|
1422001WL016495
|
Subzar Ah Begh
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240242867
|
|
SABZAR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|