|
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-22-001-057-005/275
(Mantribugh )
|
1422001000NRG24230720230037865
|
23/07/2023
|
Altaf Hussain Lone
|
1422001WL002318
|
Altaf Hussain Lone
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230010821
|
|
ALTAF HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-057-005/49
(Mantribugh )
|
1422001000NRG24230720230037874
|
23/07/2023
|
MOHD YOUSUF LONE
|
1422001WL002318
|
MOHD YOUSUF LONE
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230010826
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-057-005/185
(Mantribugh )
|
1422001000NRG24230720230037861
|
23/07/2023
|
IMTEYAZ AHMAD BHAT
|
1422001WL002318
|
IMTEYAZ AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230010820
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-057-005/303
(Mantribugh )
|
1422001000NRG24230720230037866
|
23/07/2023
|
Mohd Ayoub lone
|
1422001WL002318
|
Mohd Ayoub lone
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230010819
|
|
MOHAMMAD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-057-005/151
(Mantribugh )
|
1422001000NRG24230720230037860
|
23/07/2023
|
SAYAR AH.LONE
|
1422001WL002318
|
SAYAR AH.LONE
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230010822
|
|
SAYAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-057-005/188
(Mantribugh )
|
1422001000NRG24230720230037862
|
23/07/2023
|
WASEEM AHMAD LONE
|
1422001WL002318
|
WASEEM AHMAD LONE
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230010823
|
|
WASIM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-057-005/273
(Mantribugh )
|
1422001000NRG24230720230037864
|
23/07/2023
|
Gulzar ahmad lone
|
1422001WL002318
|
Gulzar ahmad lone
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230010824
|
|
GULZAR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-057-005/145
(Mantribugh )
|
1422001000NRG24230720230037859
|
23/07/2023
|
MOHD SHARIEF PARRAY
|
1422001WL002318
|
MOHD SHARIEF PARRAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230010825
|
|
MOHD SHAREEF PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|