|
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-22-001-024-002/99
(Bemnipora B )
|
1422001000NRG24021120230175666
|
02/11/2023
|
ZAHOOR AHMAD BHAT
|
1422001WL011934
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0ARAHAN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006768
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-024-001/308
(Bemnipora B )
|
1422001000NRG24021120230175650
|
02/11/2023
|
MOHD AYOUB BHAT
|
1422001WL011934
|
MOHD AYOUB BHAT
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006758
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-024-001/188
(Bemnipora B )
|
1422001000NRG24021120230175649
|
02/11/2023
|
MOHD SHAMEEM MIR
|
1422001WL011934
|
MOHD SHAMEEM MIR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006767
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-024-001/330
(Bemnipora B )
|
1422001000NRG24021120230175652
|
02/11/2023
|
MOHD YAQOOB SHEIKH
|
1422001WL011934
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006760
|
|
MOHD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-024-001/372
(Bemnipora B )
|
1422001000NRG24021120230175655
|
02/11/2023
|
SAYAR AH SEH
|
1422001WL011934
|
SAYAR AH SEH
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006778
|
|
SAYAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-024-001/42
(Bemnipora B )
|
1422001000NRG24021120230175660
|
02/11/2023
|
AB REHMAN THOKER
|
1422001WL011934
|
AB REHMAN THOKER
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006764
|
|
AB REHMAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-024-001/467
(Bemnipora B )
|
1422001000NRG24021120230175383
|
02/11/2023
|
Bilal ah ganie
|
1422001WL011911
|
Bilal ah ganie
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006766
|
|
GANAI FERTILIZERS PROP BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-024-001/139
(Bemnipora B )
|
1422001000NRG24021120230175376
|
02/11/2023
|
AIJAZ AHMAD MALIK
|
1422001WL011911
|
AIJAZ AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
24/01/2024
|
|
A024240006770
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-024-001/153
(Bemnipora B )
|
1422001000NRG24021120230175377
|
02/11/2023
|
AROOQ AHMAD DAR
|
1422001WL011911
|
AROOQ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006761
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-024-001/154
(Bemnipora B )
|
1422001000NRG24021120230175647
|
02/11/2023
|
SHAZAD WASEEM
|
1422001WL011934
|
SHAZAD WASEEM
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006759
|
|
SHAHZADA WASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-024-001/182
(Bemnipora B )
|
1422001000NRG24021120230175648
|
02/11/2023
|
KHURSHED AHMAD GANIE
|
1422001WL011934
|
KHURSHED AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006772
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-024-001/307
(Bemnipora B )
|
1422001000NRG24021120230175379
|
02/11/2023
|
GH HASSAN SHEIKH
|
1422001WL011911
|
GH HASSAN SHEIKH
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006762
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-024-001/331
(Bemnipora B )
|
1422001000NRG24021120230175380
|
02/11/2023
|
SHABIR AHMAD BHAT
|
1422001WL011911
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
24/01/2024
|
|
A024240006771
|
|
SHABIR AHMAD BHATDUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-024-001/366
(Bemnipora B )
|
1422001000NRG24021120230175654
|
02/11/2023
|
FAROOQ AHAMD BHAT
|
1422001WL011934
|
FAROOQ AHAMD BHAT
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006773
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-024-001/369
(Bemnipora B )
|
1422001000NRG24021120230175381
|
02/11/2023
|
AB MAJEED GANIE
|
1422001WL011911
|
AB MAJEED GANIE
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006765
|
|
AB MAJEED GANAI SO AB REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-024-001/374
(Bemnipora B )
|
1422001000NRG24021120230175656
|
02/11/2023
|
MOHD YOUSUF SHAH
|
1422001WL011934
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006779
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-024-001/400
(Bemnipora B )
|
1422001000NRG24021120230175657
|
02/11/2023
|
SHAKEEL AHMAD MIR
|
1422001WL011934
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006769
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-024-001/401
(Bemnipora B )
|
1422001000NRG24021120230175658
|
02/11/2023
|
AB HAMID BHAT
|
1422001WL011934
|
AB HAMID BHAT
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006776
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-024-001/499
(Bemnipora B )
|
1422001000NRG24021120230175385
|
02/11/2023
|
Saboor ahmad seh
|
1422001WL011911
|
Saboor ahmad seh
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006777
|
|
SABOOR HUSSAIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-024-001/515
(Bemnipora B )
|
1422001000NRG24021120230175386
|
02/11/2023
|
fatul farooq
|
1422001WL011911
|
fatul farooq
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006775
|
|
FAHID UL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-024-001/519
(Bemnipora B )
|
1422001000NRG24021120230175387
|
02/11/2023
|
NIYAZ AHMAD LONE
|
1422001WL011911
|
NIYAZ AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006774
|
|
NIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-024-001/520
(Bemnipora B )
|
1422001000NRG24021120230175388
|
02/11/2023
|
MUSTAQ AHMAD MIR
|
1422001WL011911
|
MUSTAQ AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240006763
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-024-002/169
(Bemnipora B )
|
1422001000NRG24021120230175665
|
02/11/2023
|
JAVID AHMAD MIR
|
1422001WL011934
|
JAVID AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006757
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|