|
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-22-001-020-001/243
(Kachdoora B )
|
1422001000NRG24030720230016702
|
03/07/2023
|
MUZAFFAR AHMAD TANTRAY
|
1422001WL001037
|
MUZAFFAR AHMAD TANTRAY
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005712
|
|
MUZAFER AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/253
(Kachdoora B )
|
1422001000NRG24030720230016703
|
03/07/2023
|
AB HAMID WAGAY
|
1422001WL001037
|
AB HAMID WAGAY
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005714
|
|
ABDUL HAMEED WAGAY SO ABDUL MAJEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-020-001/255
(Kachdoora B )
|
1422001000NRG24030720230016704
|
03/07/2023
|
NAZIR AHMAD CHOPAN
|
1422001WL001037
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005710
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-020-001/287
(Kachdoora B )
|
1422001000NRG24030720230016705
|
03/07/2023
|
SHEERAZ AHMAD CHOPAN
|
1422001WL001037
|
SHEERAZ AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005721
|
|
SHIRAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-020-001/290
(Kachdoora B )
|
1422001000NRG24030720230016706
|
03/07/2023
|
SHOWKAT AHMAD DAR
|
1422001WL001037
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005716
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-020-001/401
(Kachdoora B )
|
1422001000NRG24030720230016707
|
03/07/2023
|
AKIB AHMAD WANI
|
1422001WL001037
|
AKIB AHMAD WANI
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005717
|
|
AAQIB HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-020-001/42
(Kachdoora B )
|
1422001000NRG24030720230016708
|
03/07/2023
|
RAMZAN DAR
|
1422001WL001037
|
RAMZAN DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005709
|
|
MOHAMMAD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-020-001/509
(Kachdoora B )
|
1422001000NRG24030720230016709
|
03/07/2023
|
M yousuf chopan
|
1422001WL001037
|
M yousuf chopan
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005713
|
|
MOHAMMAD YOUSF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-020-001/629
(Kachdoora B )
|
1422001000NRG24030720230016711
|
03/07/2023
|
KHURSHEED CHOPAN
|
1422001WL001037
|
KHURSHEED CHOPAN
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005711
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-020-001/670
(Kachdoora B )
|
1422001000NRG24030720230016715
|
03/07/2023
|
Waseemulla chopan
|
1422001WL001037
|
Waseemulla chopan
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005715
|
|
WASEEM ULLAH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-020-001/671
(Kachdoora B )
|
1422001000NRG24030720230016716
|
03/07/2023
|
AAMIR RASHID
|
1422001WL001037
|
AAMIR RASHID
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005720
|
|
AAMIR RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
12
|
KAPRIN
|
JK-22-001-020-001/630
(Kachdoora B )
|
1422001000NRG24030720230016712
|
03/07/2023
|
MUDASIR AH TANTRY
|
1422001WL001037
|
MUDASIR AH TANTRY
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005718
|
|
MUDASIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-020-001/678
(Kachdoora B )
|
1422001000NRG24030720230016717
|
03/07/2023
|
FAYAZ HA RATHER
|
1422001WL001037
|
FAYAZ HA RATHER
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230005719
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|