|
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-22-001-023-002/494
(Bemnipora A )
|
1422001000NRG24150920230115572
|
15/09/2023
|
YAWER ayoub Dar
|
1422001WL007563
|
YAWER ayoub Dar
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432497
|
|
YAWAR AYOUB DAR
|
HDFC BANK LTD(607152)
|
|
2
|
KAPRIN
|
JK-22-001-023-002/495
(Bemnipora A )
|
1422001000NRG24150920230115573
|
15/09/2023
|
Junaid yaqoob
|
1422001WL007563
|
Junaid yaqoob
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432502
|
|
JUNAID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/505
(Bemnipora A )
|
1422001000NRG24150920230115575
|
15/09/2023
|
Bilal Ahmad Dar
|
1422001WL007563
|
Bilal Ahmad Dar
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432504
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/510
(Bemnipora A )
|
1422001000NRG24150920230115576
|
15/09/2023
|
Mohd Aslam dar
|
1422001WL007563
|
Mohd Aslam dar
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432506
|
|
MOHD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-002/514
(Bemnipora A )
|
1422001000NRG24150920230115578
|
15/09/2023
|
BILAL AHMAD DAR
|
1422001WL007563
|
BILAL AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432503
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-002/515
(Bemnipora A )
|
1422001000NRG24150920230115579
|
15/09/2023
|
ANAYATULLA DAR
|
1422001WL007563
|
ANAYATULLA DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432500
|
|
ANAYATULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-002/516
(Bemnipora A )
|
1422001000NRG24150920230115580
|
15/09/2023
|
MOHD AYOUB DAR
|
1422001WL007563
|
MOHD AYOUB DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432501
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-002/521
(Bemnipora A )
|
1422001000NRG24150920230115582
|
15/09/2023
|
Ab Hai Sheikh
|
1422001WL007563
|
Ab Hai Sheikh
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432505
|
|
ABDUL HAI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-002/527
(Bemnipora A )
|
1422001000NRG24150920230115583
|
15/09/2023
|
Zeenat Ayoub
|
1422001WL007563
|
Zeenat Ayoub
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432498
|
|
ZEENAT AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-003/461
(Bemnipora A )
|
1422001000NRG24150920230115584
|
15/09/2023
|
Shabir Ahmad dar
|
1422001WL007563
|
Shabir Ahmad dar
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432507
|
|
SHABEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
11
|
KAPRIN
|
JK-22-001-023-002/512
(Bemnipora A )
|
1422001000NRG24150920230115577
|
15/09/2023
|
Ishfaq majeed
|
1422001WL007563
|
Ishfaq majeed
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230432499
|
|
ISHFAQ MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|