|
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-22-001-024-001/308
(Bemnipora B )
|
1422001000NRG24130620230005411
|
13/06/2023
|
MOHD AYOUB BHAT
|
1422001WL000378
|
MOHD AYOUB BHAT
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
A171230001148
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-024-001/560
(Bemnipora B )
|
1422001000NRG24130620230005420
|
13/06/2023
|
Nisar Ahmad Ganie
|
1422001WL000378
|
Nisar Ahmad Ganie
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001146
|
|
NISAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-024-001/563
(Bemnipora B )
|
1422001000NRG24130620230005432
|
13/06/2023
|
Rayees Ahmad Shah
|
1422001WL000379
|
Rayees Ahmad Shah
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001147
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-024-001/90
(Bemnipora B )
|
1422001000NRG24130620230005407
|
13/06/2023
|
GH MOHD SHAH
|
1422001WL000377
|
GH MOHD SHAH
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001153
|
|
GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-024-001/188
(Bemnipora B )
|
1422001000NRG24130620230005423
|
13/06/2023
|
MOHD SHAMEEM MIR
|
1422001WL000379
|
MOHD SHAMEEM MIR
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001122
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-024-001/316
(Bemnipora B )
|
1422001000NRG24130620230005412
|
13/06/2023
|
ALI MOHD SHEIKH
|
1422001WL000378
|
ALI MOHD SHEIKH
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001125
|
|
ALI MOHD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-024-001/325
(Bemnipora B )
|
1422001000NRG24130620230005403
|
13/06/2023
|
SHAKEEL AH SHAH
|
1422001WL000377
|
SHAKEEL AH SHAH
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001129
|
|
SHAKEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-024-001/330
(Bemnipora B )
|
1422001000NRG24130620230005413
|
13/06/2023
|
MOHD YAQOOB SHEIKH
|
1422001WL000378
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
A171230001151
|
|
MOHD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-024-001/352
(Bemnipora B )
|
1422001000NRG24130620230005425
|
13/06/2023
|
HILAL AHMAD GANIE
|
1422001WL000379
|
HILAL AHMAD GANIE
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001124
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-024-001/372
(Bemnipora B )
|
1422001000NRG24130620230005416
|
13/06/2023
|
SAYAR AH SEH
|
1422001WL000378
|
SAYAR AH SEH
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
A171230001140
|
|
SAYAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-024-001/558
(Bemnipora B )
|
1422001000NRG24130620230005429
|
13/06/2023
|
Sameer Ahmad Mir
|
1422001WL000379
|
Sameer Ahmad Mir
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001123
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
12
|
KAPRIN
|
JK-22-001-024-001/348
(Bemnipora B )
|
1422001000NRG24130620230005424
|
13/06/2023
|
SHABIR AHAMD SHAH
|
1422001WL000379
|
SHABIR AHAMD SHAH
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001144
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-024-001/561
(Bemnipora B )
|
1422001000NRG24130620230005430
|
13/06/2023
|
Arshid Hussain Lone
|
1422001WL000379
|
Arshid Hussain Lone
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001121
|
|
ARSHID HUSSAIN LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-024-001/68
(Bemnipora B )
|
1422001000NRG24130620230005433
|
13/06/2023
|
MOHD SALEEM SHAH
|
1422001WL000379
|
MOHD SALEEM SHAH
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001150
|
|
MOHD SALEEM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-006-024-001/572
(Bemnipora B )
|
1422001000NRG24130620230005408
|
13/06/2023
|
Adnan shafi shah
|
1422001WL000377
|
Adnan shafi shah
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001145
|
|
ADNAN SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
16
|
KAPRIN
|
JK-22-001-024-001/119
(Bemnipora B )
|
1422001000NRG24130620230005422
|
13/06/2023
|
AZAD AHMAD MIR
|
1422001WL000379
|
AZAD AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001134
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-024-001/182
(Bemnipora B )
|
1422001000NRG24130620230005409
|
13/06/2023
|
KHURSHED AHMAD GANIE
|
1422001WL000378
|
KHURSHED AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001132
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-024-001/301
(Bemnipora B )
|
1422001000NRG24130620230005410
|
13/06/2023
|
AB HAMID SHAH
|
1422001WL000378
|
AB HAMID SHAH
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001152
|
|
AB HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-024-001/303
(Bemnipora B )
|
1422001000NRG24130620230005400
|
13/06/2023
|
BASHIR AH GANIE
|
1422001WL000377
|
BASHIR AH GANIE
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001126
|
|
MR BASHIR AHMAD GANAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPRIN
|
JK-22-001-024-001/309
(Bemnipora B )
|
1422001000NRG24130620230005401
|
13/06/2023
|
MUSHTAQ AHAMD GANIE
|
1422001WL000377
|
MUSHTAQ AHAMD GANIE
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001143
|
|
MUSHTAQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-024-001/311
(Bemnipora B )
|
1422001000NRG24130620230005402
|
13/06/2023
|
MUSHTAQ AH SHAH
|
1422001WL000377
|
MUSHTAQ AH SHAH
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001149
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-024-001/341
(Bemnipora B )
|
1422001000NRG24130620230005404
|
13/06/2023
|
JAVID AHMAD SHAH
|
1422001WL000377
|
JAVID AHMAD SHAH
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001128
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-024-001/354
(Bemnipora B )
|
1422001000NRG24130620230005405
|
13/06/2023
|
AB RASHID MIR
|
1422001WL000377
|
AB RASHID MIR
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001130
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-024-001/362
(Bemnipora B )
|
1422001000NRG24130620230005406
|
13/06/2023
|
AB RASHID MIR
|
1422001WL000377
|
AB RASHID MIR
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
21/06/2023
|
|
A171230001127
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-024-001/366
(Bemnipora B )
|
1422001000NRG24130620230005414
|
13/06/2023
|
FAROOQ AHAMD BHAT
|
1422001WL000378
|
FAROOQ AHAMD BHAT
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
A171230001133
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-024-001/370
(Bemnipora B )
|
1422001000NRG24130620230005415
|
13/06/2023
|
MOHD SHAFI WAGAY
|
1422001WL000378
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001142
|
|
MOHD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-024-001/382
(Bemnipora B )
|
1422001000NRG24130620230005417
|
13/06/2023
|
MOHD IQBAL THOKER
|
1422001WL000378
|
MOHD IQBAL THOKER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001141
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-024-001/390
(Bemnipora B )
|
1422001000NRG24130620230005418
|
13/06/2023
|
RIYAZ AH LONE
|
1422001WL000378
|
RIYAZ AH LONE
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001137
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-024-001/400
(Bemnipora B )
|
1422001000NRG24130620230005426
|
13/06/2023
|
SHAKEEL AHMAD MIR
|
1422001WL000379
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001131
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-024-001/401
(Bemnipora B )
|
1422001000NRG24130620230005427
|
13/06/2023
|
AB HAMID BHAT
|
1422001WL000379
|
AB HAMID BHAT
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001135
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-024-001/402
(Bemnipora B )
|
1422001000NRG24130620230005419
|
13/06/2023
|
AB GANI HAJAM
|
1422001WL000378
|
AB GANI HAJAM
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001139
|
|
AB GANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-024-001/413
(Bemnipora B )
|
1422001000NRG24130620230005428
|
13/06/2023
|
BASHIR AHMAD SHAH
|
1422001WL000379
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001138
|
|
BASHIR AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-024-001/562
(Bemnipora B )
|
1422001000NRG24130620230005431
|
13/06/2023
|
Aftab Ahmad Dar
|
1422001WL000379
|
Aftab Ahmad Dar
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230001136
|
|
AFTAB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|