|
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-22-001-023-003/397
(Bemnipora A )
|
1422001000NRG24100720230022784
|
10/07/2023
|
SAMEER AH DAR
|
1422001WL001400
|
SAMEER AH DAR
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005605
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-023-003/104
(Bemnipora A )
|
1422001000NRG24100720230022856
|
10/07/2023
|
SAMEER AHMAD BHAT
|
1422001WL001407
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005584
|
|
MR SAMIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPRIN
|
JK-22-001-023-003/30
(Bemnipora A )
|
1422001000NRG24100720230022747
|
10/07/2023
|
SHEERAZ AHMAD SHAH
|
1422001WL001398
|
SHEERAZ AHMAD SHAH
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005569
|
|
SHEERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-003/300
(Bemnipora A )
|
1422001000NRG24100720230022748
|
10/07/2023
|
Aamir Gulzar
|
1422001WL001398
|
Aamir Gulzar
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005576
|
|
AAMIR GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-003/303
(Bemnipora A )
|
1422001000NRG24100720230022750
|
10/07/2023
|
Atimad ahmad lone
|
1422001WL001398
|
Atimad ahmad lone
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005574
|
|
AETIMAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-003/31
(Bemnipora A )
|
1422001000NRG24100720230022858
|
10/07/2023
|
AAMIR AHMAD MIR
|
1422001WL001407
|
AAMIR AHMAD MIR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005568
|
|
AMIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-003/32
(Bemnipora A )
|
1422001000NRG24100720230022866
|
10/07/2023
|
SIYAR AHMAD LONE
|
1422001WL001407
|
SIYAR AHMAD LONE
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005570
|
|
SAYAR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-003/354
(Bemnipora A )
|
1422001000NRG24100720230022874
|
10/07/2023
|
SAMEER AH MIR
|
1422001WL001407
|
SAMEER AH MIR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005573
|
|
SAMEER AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-003/436
(Bemnipora A )
|
1422001000NRG24100720230022791
|
10/07/2023
|
IJAZ AHMAD MIR
|
1422001WL001400
|
IJAZ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005571
|
|
AIJAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-003/446
(Bemnipora A )
|
1422001000NRG24100720230022794
|
10/07/2023
|
ZAVER YOUSF
|
1422001WL001400
|
ZAVER YOUSF
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005575
|
|
ZAVER YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-023-003/458
(Bemnipora A )
|
1422001000NRG24100720230022801
|
10/07/2023
|
Mohd Iqbal Shah
|
1422001WL001400
|
Mohd Iqbal Shah
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005567
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-023-003/81
(Bemnipora A )
|
1422001000NRG24100720230022762
|
10/07/2023
|
AB.HAMEED MIR
|
1422001WL001398
|
AB.HAMEED MIR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005566
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-023-003/84
(Bemnipora A )
|
1422001000NRG24100720230022764
|
10/07/2023
|
MOHD ASLAM DAR
|
1422001WL001398
|
MOHD ASLAM DAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005572
|
|
MOHAMMAD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
14
|
KAPRIN
|
JK-22-001-023-003/59
(Bemnipora A )
|
1422001000NRG24100720230022758
|
10/07/2023
|
MOHD ABBAS MIR
|
1422001WL001398
|
MOHD ABBAS MIR
|
00200
|
JAKA0MHMDPR
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005577
|
|
MOHD ABBASS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
15
|
KAPRIN
|
JK-22-001-023-003/350
(Bemnipora A )
|
1422001000NRG24100720230022873
|
10/07/2023
|
MUNTAZIR AYOUB
|
1422001WL001407
|
MUNTAZIR AYOUB
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005565
|
|
MUNTAZIR AYOUB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPRIN
|
JK-22-001-023-003/42
(Bemnipora A )
|
1422001000NRG24100720230022787
|
10/07/2023
|
GULZAR AHMAD MIR
|
1422001WL001400
|
GULZAR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005564
|
|
GULZAR AHDMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-023-003/77
(Bemnipora A )
|
1422001000NRG24100720230022761
|
10/07/2023
|
FAYAZ AHMAD DAR
|
1422001WL001398
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005563
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
18
|
KAPRIN
|
JK-22-001-023-003/302
(Bemnipora A )
|
1422001000NRG24100720230022749
|
10/07/2023
|
Sameer ah mir
|
1422001WL001398
|
Sameer ah mir
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005596
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-023-003/304
(Bemnipora A )
|
1422001000NRG24100720230022751
|
10/07/2023
|
Samer ahmad dar
|
1422001WL001398
|
Samer ahmad dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005580
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-023-003/305
(Bemnipora A )
|
1422001000NRG24100720230022752
|
10/07/2023
|
Arsheed ahmad lone
|
1422001WL001398
|
Arsheed ahmad lone
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005578
|
|
ARSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-023-003/306
(Bemnipora A )
|
1422001000NRG24100720230022753
|
10/07/2023
|
Zahid ahmad shah
|
1422001WL001398
|
Zahid ahmad shah
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005581
|
|
ZAHID RASHEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-023-003/307
(Bemnipora A )
|
1422001000NRG24100720230022754
|
10/07/2023
|
Muzamil Shafi
|
1422001WL001398
|
Muzamil Shafi
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005599
|
|
MUZAMIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-023-003/308
(Bemnipora A )
|
1422001000NRG24100720230022755
|
10/07/2023
|
Shabir ahmad lone
|
1422001WL001398
|
Shabir ahmad lone
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005591
|
|
SHABIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-023-003/320
(Bemnipora A )
|
1422001000NRG24100720230022867
|
10/07/2023
|
Asif ahamd mir
|
1422001WL001407
|
Asif ahamd mir
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005589
|
|
ASIF GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-023-003/321
(Bemnipora A )
|
1422001000NRG24100720230022868
|
10/07/2023
|
Amir ahamd shah
|
1422001WL001407
|
Amir ahamd shah
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005585
|
|
AMIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-023-003/348
(Bemnipora A )
|
1422001000NRG24100720230022871
|
10/07/2023
|
SHAHID AH MIR
|
1422001WL001407
|
SHAHID AH MIR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005600
|
|
SHAHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-023-003/391
(Bemnipora A )
|
1422001000NRG24100720230022876
|
10/07/2023
|
NAWAZ AH LONE
|
1422001WL001407
|
NAWAZ AH LONE
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005598
|
|
NAWAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-023-003/392
(Bemnipora A )
|
1422001000NRG24100720230022782
|
10/07/2023
|
RASIK AH DAR
|
1422001WL001400
|
RASIK AH DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005579
|
|
RASIK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-023-003/416
(Bemnipora A )
|
1422001000NRG24100720230022785
|
10/07/2023
|
BILAL AHMAD DAR
|
1422001WL001400
|
BILAL AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005592
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-023-003/419
(Bemnipora A )
|
1422001000NRG24100720230022786
|
10/07/2023
|
DAWOOD AHMAD SHAH
|
1422001WL001400
|
DAWOOD AHMAD SHAH
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005588
|
|
DAWOOD AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-023-003/434
(Bemnipora A )
|
1422001000NRG24100720230022790
|
10/07/2023
|
FAIZAN AHMAD DAR
|
1422001WL001400
|
FAIZAN AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005590
|
|
FAIZAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-023-003/439
(Bemnipora A )
|
1422001000NRG24100720230022792
|
10/07/2023
|
ISHFAQ AHMAD MIR
|
1422001WL001400
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005593
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-023-003/443
(Bemnipora A )
|
1422001000NRG24100720230022793
|
10/07/2023
|
AUQAID IQBAL
|
1422001WL001400
|
AUQAID IQBAL
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005583
|
|
AQUAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-023-003/447
(Bemnipora A )
|
1422001000NRG24100720230022795
|
10/07/2023
|
JAHINGIR AH GANIE
|
1422001WL001400
|
JAHINGIR AH GANIE
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005582
|
|
JAHANGEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAPRIN
|
JK-22-001-023-003/449
(Bemnipora A )
|
1422001000NRG24100720230022796
|
10/07/2023
|
Surfaraz Ahmad dar
|
1422001WL001400
|
Surfaraz Ahmad dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005602
|
|
SARFARAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAPRIN
|
JK-22-001-023-003/452
(Bemnipora A )
|
1422001000NRG24100720230022798
|
10/07/2023
|
Yawar Ahmad Shah
|
1422001WL001400
|
Yawar Ahmad Shah
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005603
|
|
YAWAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAPRIN
|
JK-22-001-023-003/456
(Bemnipora A )
|
1422001000NRG24100720230022799
|
10/07/2023
|
Kamran Aijaz
|
1422001WL001400
|
Kamran Aijaz
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005604
|
|
KAMRAN AIJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAPRIN
|
JK-22-001-023-003/457
(Bemnipora A )
|
1422001000NRG24100720230022800
|
10/07/2023
|
Junaid Ahmad dar
|
1422001WL001400
|
Junaid Ahmad dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005601
|
|
JUNAID AHMAD DARM SOMOHAMAD SYEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAPRIN
|
JK-22-001-023-003/460
(Bemnipora A )
|
1422001000NRG24100720230022756
|
10/07/2023
|
Ubaid Ahmad ganie
|
1422001WL001398
|
Ubaid Ahmad ganie
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005594
|
|
UBAID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAPRIN
|
JK-22-001-023-003/472
(Bemnipora A )
|
1422001000NRG24100720230022757
|
10/07/2023
|
GH HASSAN LONE
|
1422001WL001398
|
GH HASSAN LONE
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005595
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAPRIN
|
JK-22-001-023-003/61
(Bemnipora A )
|
1422001000NRG24100720230022759
|
10/07/2023
|
MOHD HUSSAIN SHEIKH
|
1422001WL001398
|
MOHD HUSSAIN SHEIKH
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005597
|
|
MOHD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAPRIN
|
JK-22-001-023-003/74
(Bemnipora A )
|
1422001000NRG24100720230022760
|
10/07/2023
|
MUBARAK AHMAD BHAT
|
1422001WL001398
|
MUBARAK AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005587
|
|
MUBARAK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAPRIN
|
JK-22-001-023-003/83
(Bemnipora A )
|
1422001000NRG24100720230022763
|
10/07/2023
|
MUFASIL AHMAD DAR
|
1422001WL001398
|
MUFASIL AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230005586
|
|
MUFASIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57096
|
57096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94428
|
94428
|
|
|
|
|
|
|
|