|
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-22-001-069-001/256
(Kaprin )
|
1422001000NRG24270620230011519
|
27/06/2023
|
NISAR AH.LONE
|
1422001WL000753
|
NISAR AH.LONE
|
00123
|
SBIN0RRELGB
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010262
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-069-001/597
(Kaprin )
|
1422001000NRG24270620230011507
|
27/06/2023
|
ab hameed lone
|
1422001WL000752
|
ab hameed lone
|
00123
|
SBIN0RRELGB
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010263
|
|
Mr. ABDUL HAMID LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-069-002/400
(Kaprin )
|
1422001000NRG24270620230011538
|
27/06/2023
|
Tawsef ah naikoo
|
1422001WL000754
|
Tawsef ah naikoo
|
00200
|
JAKA0CHINAR
|
244
|
244
|
Processed
|
06/07/2023
|
|
A185230010271
|
|
TOWSIF AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-069-002/452
(Kaprin )
|
1422001000NRG24270620230011539
|
27/06/2023
|
Ruhail Ahmad tantray
|
1422001WL000754
|
Ruhail Ahmad tantray
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
06/07/2023
|
|
A185230010254
|
|
RUHAIL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-069-001/122
(Kaprin )
|
1422001000NRG24270620230011512
|
27/06/2023
|
m youduf lone
|
1422001WL000753
|
m youduf lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010268
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/183
(Kaprin )
|
1422001000NRG24270620230011499
|
27/06/2023
|
AB.AHAD LONE
|
1422001WL000752
|
AB.AHAD LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010272
|
|
Mr. ABDUL AHAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KAPRIN
|
JK-22-001-069-001/199
(Kaprin )
|
1422001000NRG24270620230011500
|
27/06/2023
|
GULZAR AH LONE
|
1422001WL000752
|
GULZAR AH LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010240
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-069-001/211
(Kaprin )
|
1422001000NRG24270620230011501
|
27/06/2023
|
manzoor ahmad lone
|
1422001WL000752
|
manzoor ahmad lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010239
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-069-001/217
(Kaprin )
|
1422001000NRG24270620230011514
|
27/06/2023
|
waseem ahmad palla
|
1422001WL000753
|
waseem ahmad palla
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010260
|
|
Mr. WASEEM AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
KAPRIN
|
JK-22-001-069-001/221
(Kaprin )
|
1422001000NRG24270620230011502
|
27/06/2023
|
nazir ahmad lone
|
1422001WL000752
|
nazir ahmad lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010249
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
KAPRIN
|
JK-22-001-069-001/244
(Kaprin )
|
1422001000NRG24270620230011516
|
27/06/2023
|
SHOWKAT AH.CHECK
|
1422001WL000753
|
SHOWKAT AH.CHECK
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010259
|
|
SHOWKAT AHMAD CHECK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAPRIN
|
JK-22-001-069-001/252
(Kaprin )
|
1422001000NRG24270620230011517
|
27/06/2023
|
GOWHAR AH.LONE
|
1422001WL000753
|
GOWHAR AH.LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010252
|
|
GOWHAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-069-001/255
(Kaprin )
|
1422001000NRG24270620230011518
|
27/06/2023
|
ZAHID SHAFI
|
1422001WL000753
|
ZAHID SHAFI
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010246
|
|
ZAHID SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-069-001/267
(Kaprin )
|
1422001000NRG24270620230011503
|
27/06/2023
|
ANZAR UL ISLAM
|
1422001WL000752
|
ANZAR UL ISLAM
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010237
|
|
ANZAR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-069-001/294
(Kaprin )
|
1422001000NRG24270620230011520
|
27/06/2023
|
M HUSAIN LONE
|
1422001WL000753
|
M HUSAIN LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010265
|
|
MOHAMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-069-001/303
(Kaprin )
|
1422001000NRG24270620230011521
|
27/06/2023
|
ashiq hussian lone
|
1422001WL000753
|
ashiq hussian lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010256
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-069-001/305
(Kaprin )
|
1422001000NRG24270620230011522
|
27/06/2023
|
ab ahad lone
|
1422001WL000753
|
ab ahad lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010264
|
|
ABDUL AHAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-069-001/317
(Kaprin )
|
1422001000NRG24270620230011523
|
27/06/2023
|
RAYEES AHMAD LONE
|
1422001WL000753
|
RAYEES AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010257
|
|
Mr. RAYEES AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
KAPRIN
|
JK-22-001-069-001/40
(Kaprin )
|
1422001000NRG24270620230011505
|
27/06/2023
|
ab majeed mir
|
1422001WL000752
|
ab majeed mir
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010261
|
|
AB MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-069-001/53
(Kaprin )
|
1422001000NRG24270620230011525
|
27/06/2023
|
ab rehman lone
|
1422001WL000753
|
ab rehman lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010266
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-069-001/55
(Kaprin )
|
1422001000NRG24270620230011526
|
27/06/2023
|
mohd amin wani
|
1422001WL000753
|
mohd amin wani
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010241
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-069-001/590
(Kaprin )
|
1422001000NRG24270620230011506
|
27/06/2023
|
ZAFFER HUSSIA NENGROO
|
1422001WL000752
|
ZAFFER HUSSIA NENGROO
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010258
|
|
ZAFFAR HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-069-001/614
(Kaprin )
|
1422001000NRG24270620230011508
|
27/06/2023
|
M YOUNIS LONE
|
1422001WL000752
|
M YOUNIS LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010244
|
|
MOHAMMAD YOUNIS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-069-001/620
(Kaprin )
|
1422001000NRG24270620230011528
|
27/06/2023
|
FAYAZ AHMAD LONE
|
1422001WL000753
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010250
|
|
SARTAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-069-001/629
(Kaprin )
|
1422001000NRG24270620230011509
|
27/06/2023
|
Irfan Hyder
|
1422001WL000752
|
Irfan Hyder
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010251
|
|
IRFAN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-069-001/641
(Kaprin )
|
1422001000NRG24270620230011529
|
27/06/2023
|
PARVAIZ AH LONE
|
1422001WL000753
|
PARVAIZ AH LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010270
|
|
PARVEZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-069-001/81
(Kaprin )
|
1422001000NRG24270620230011531
|
27/06/2023
|
mohd shafi lone
|
1422001WL000753
|
mohd shafi lone
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010247
|
|
MOHAMMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-069-001/83
(Kaprin )
|
1422001000NRG24270620230011510
|
27/06/2023
|
MUJEEB AH LONE
|
1422001WL000752
|
MUJEEB AH LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010243
|
|
MUJEEB AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-069-001/87
(Kaprin )
|
1422001000NRG24270620230011511
|
27/06/2023
|
AB.HAMID LONE
|
1422001WL000752
|
AB.HAMID LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010242
|
|
ABDUL HAMEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-069-001/89
(Kaprin )
|
1422001000NRG24270620230011532
|
27/06/2023
|
TARIQ AH CHECK
|
1422001WL000753
|
TARIQ AH CHECK
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010245
|
|
TARIQ AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-069-002/155
(Kaprin )
|
1422001000NRG24270620230011534
|
27/06/2023
|
samiullah lone
|
1422001WL000754
|
samiullah lone
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
06/07/2023
|
|
A185230010267
|
|
SAMI-ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-069-002/156
(Kaprin )
|
1422001000NRG24270620230011535
|
27/06/2023
|
Adil hussain tantray
|
1422001WL000754
|
Adil hussain tantray
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
06/07/2023
|
|
A185230010238
|
|
AADIL HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-069-002/212
(Kaprin )
|
1422001000NRG24270620230011536
|
27/06/2023
|
shahid ahmad lone
|
1422001WL000754
|
shahid ahmad lone
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
06/07/2023
|
|
A185230010253
|
|
SHAHID HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-069-002/25
(Kaprin )
|
1422001000NRG24270620230011537
|
27/06/2023
|
AAMIR AH LONE
|
1422001WL000754
|
AAMIR AH LONE
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
06/07/2023
|
|
A185230010248
|
|
AAMIR ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAPRIN
|
JK-22-006-069-001/660
(Kaprin )
|
1422001000NRG24270620230011533
|
27/06/2023
|
Sameer ahmad pala
|
1422001WL000753
|
Sameer ahmad pala
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
06/07/2023
|
|
A185230010255
|
|
JEHANGIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
36
|
KAPRIN
|
JK-22-001-069-001/318
(Kaprin )
|
1422001000NRG24270620230011524
|
27/06/2023
|
shabir ahmad lone
|
1422001WL000753
|
shabir ahmad lone
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
04/07/2023
|
|
A185230010269
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60024
|
60024
|
|
|
|
|
|
|
|