|
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-22-001-020-001/103
(Kachdoora B )
|
1422001000NRG24130920230114054
|
15/09/2023
|
Mashoq Ahmad Lone
|
1422001WL007465
|
Mashoq Ahmad Lone
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419174
|
|
MASHOOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/189
(Kachdoora B )
|
1422001000NRG24130920230114057
|
15/09/2023
|
REYAZ AHMAD
|
1422001WL007465
|
REYAZ AHMAD
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419173
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-020-001/200
(Kachdoora B )
|
1422001000NRG24130920230114060
|
15/09/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL007465
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419179
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-020-001/226
(Kachdoora B )
|
1422001000NRG24130920230114063
|
15/09/2023
|
AB RASHID NAJAR
|
1422001WL007465
|
AB RASHID NAJAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419180
|
|
AB RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-020-001/228
(Kachdoora B )
|
1422001000NRG24130920230114064
|
15/09/2023
|
FAYAZ AHMAD MIR
|
1422001WL007465
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419172
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-020-001/230
(Kachdoora B )
|
1422001000NRG24130920230114065
|
15/09/2023
|
AB HAMID DAR
|
1422001WL007465
|
AB HAMID DAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419186
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-020-001/256
(Kachdoora B )
|
1422001000NRG24130920230114069
|
15/09/2023
|
FAROOQ AHMAD NAJAR
|
1422001WL007465
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419183
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-020-001/26
(Kachdoora B )
|
1422001000NRG24130920230114070
|
15/09/2023
|
Ab.Ahad Mochi
|
1422001WL007465
|
Ab.Ahad Mochi
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419182
|
|
AB AHAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-020-001/266
(Kachdoora B )
|
1422001000NRG24130920230114072
|
15/09/2023
|
GH HASAN DEVA
|
1422001WL007465
|
GH HASAN DEVA
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419184
|
|
GH HASSAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-020-001/190
(Kachdoora B )
|
1422001000NRG24130920230114058
|
15/09/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL007465
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419171
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-020-001/194
(Kachdoora B )
|
1422001000NRG24130920230114059
|
15/09/2023
|
MUDASIR AHMAD THOKER
|
1422001WL007465
|
MUDASIR AHMAD THOKER
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419175
|
|
MUDASIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-020-001/206
(Kachdoora B )
|
1422001000NRG24130920230114062
|
15/09/2023
|
ARSHAD AHMAD DAR
|
1422001WL007465
|
ARSHAD AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419181
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-020-001/236
(Kachdoora B )
|
1422001000NRG24130920230114066
|
15/09/2023
|
MANZOOR AHMAD WANI
|
1422001WL007465
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419177
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
14
|
KAPRIN
|
JK-22-001-020-001/115
(Kachdoora B )
|
1422001000NRG24130920230114055
|
15/09/2023
|
Mohd Yousuf Dewa
|
1422001WL007465
|
Mohd Yousuf Dewa
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419185
|
|
MOHD YOUSUF DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-020-001/263
(Kachdoora B )
|
1422001000NRG24130920230114071
|
15/09/2023
|
TARIQ AHMAD NAJAR
|
1422001WL007465
|
TARIQ AHMAD NAJAR
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419176
|
|
TARIQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
16
|
KAPRIN
|
JK-22-001-020-001/1
(Kachdoora B )
|
1422001000NRG24130920230114053
|
15/09/2023
|
Mohd Lateef najar
|
1422001WL007465
|
Mohd Lateef najar
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230419178
|
|
MOHAMMAD LATEEF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|