|
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-22-001-020-001/136
(Kachdoora B )
|
1422001000NRG24060620230002951
|
06/06/2023
|
JAHANGEER AHMAD DAR
|
1422001WL000226
|
JAHANGEER AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000114
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/160
(Kachdoora B )
|
1422001000NRG24060620230002953
|
06/06/2023
|
NISAR NAIKOO
|
1422001WL000226
|
NISAR NAIKOO
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000112
|
|
NISAR AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-020-001/218
(Kachdoora B )
|
1422001000NRG24060620230002954
|
06/06/2023
|
AMIR AKBAR
|
1422001WL000226
|
AMIR AKBAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000118
|
|
AAMIR AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-020-001/224
(Kachdoora B )
|
1422001000NRG24060620230002955
|
06/06/2023
|
MOHD YAQOOB BHAT
|
1422001WL000226
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000109
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-020-001/30-A
(Kachdoora B )
|
1422001000NRG24060620230002957
|
06/06/2023
|
sabzr ahmad najar
|
1422001WL000226
|
sabzr ahmad najar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000110
|
|
SABZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-020-001/35
(Kachdoora B )
|
1422001000NRG24060620230002958
|
06/06/2023
|
AB. RASHID DAR
|
1422001WL000226
|
AB. RASHID DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000115
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-020-001/407
(Kachdoora B )
|
1422001000NRG24060620230002959
|
06/06/2023
|
WASEEM AHMAD BHAT
|
1422001WL000226
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000111
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-020-001/701
(Kachdoora B )
|
1422001000NRG24060620230002960
|
06/06/2023
|
ISHFAQ AHMAD CHOPAN
|
1422001WL000226
|
ISHFAQ AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000113
|
|
ISHFAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-020-001/72
(Kachdoora B )
|
1422001000NRG24060620230002961
|
06/06/2023
|
manzoor ahamd mir
|
1422001WL000226
|
manzoor ahamd mir
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000108
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-020-001/146
(Kachdoora B )
|
1422001000NRG24060620230002952
|
06/06/2023
|
GH HASAAN MIR
|
1422001WL000226
|
GH HASAAN MIR
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000117
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
11
|
KAPRIN
|
JK-22-001-020-001/272
(Kachdoora B )
|
1422001000NRG24060620230002956
|
06/06/2023
|
AB QAYOOM CHOPAN
|
1422001WL000226
|
AB QAYOOM CHOPAN
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/06/2023
|
|
A163230000116
|
|
ABDUL QAYOOM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|