|
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-22-001-069-001/164
(Kaprin )
|
1422001000NRG24250120240231041
|
30/01/2024
|
Mohd Altaf Check
|
1422001WL016754
|
Mohd Altaf Check
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066735
|
|
ALTAF AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-069-001/164
(Kaprin )
|
1422001000NRG24300120240232796
|
30/01/2024
|
Mohd Altaf Check
|
1422001WL016921
|
Mohd Altaf Check
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240066734
|
|
ALTAF AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-069-001/724
(Kaprin )
|
1422001000NRG24300120240232797
|
30/01/2024
|
SAMEER AHMAD CHAK
|
1422001WL016921
|
SAMEER AHMAD CHAK
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240066732
|
|
SAMEER AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-069-001/724
(Kaprin )
|
1422001000NRG24250120240231042
|
30/01/2024
|
SAMEER AHMAD CHAK
|
1422001WL016754
|
SAMEER AHMAD CHAK
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066733
|
|
SAMEER AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-001/725
(Kaprin )
|
1422001000NRG24250120240231043
|
30/01/2024
|
RAYEES AHMAD MIR
|
1422001WL016754
|
RAYEES AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240066730
|
|
Mrs. BILQIS JAAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/725
(Kaprin )
|
1422001000NRG24300120240232798
|
30/01/2024
|
RAYEES AHMAD MIR
|
1422001WL016921
|
RAYEES AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240066731
|
|
Mrs. BILQIS JAAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|