|
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-22-001-061-003/23
(Partabpora )
|
1422001000NRG24200920230122447
|
20/09/2023
|
FAROOQ AHMAD THOKER
|
1422001WL008053
|
FAROOQ AHMAD THOKER
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230380445
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-061-003/16
(Partabpora )
|
1422001000NRG24200920230122444
|
20/09/2023
|
MOHD AMIN THOKER
|
1422001WL008053
|
MOHD AMIN THOKER
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230380441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KAPRIN
|
JK-22-001-061-003/18-B
(Partabpora )
|
1422001000NRG24200920230122445
|
20/09/2023
|
Bashir Ahmad Thoker
|
1422001WL008053
|
Bashir Ahmad Thoker
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230380446
|
|
MR BASHIR AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPRIN
|
JK-22-001-061-003/372
(Partabpora )
|
1422001000NRG24200920230122449
|
20/09/2023
|
javid ah lone
|
1422001WL008053
|
javid ah lone
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230380442
|
|
JAVAID AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-061-002/363
(Partabpora )
|
1422001000NRG24200920230122443
|
20/09/2023
|
mub
|
1422001WL008053
|
mub
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230380443
|
|
MUBARAK AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-061-004/242
(Partabpora )
|
1422001000NRG24200920230122450
|
20/09/2023
|
BILAL AHMAD LONE
|
1422001WL008053
|
BILAL AHMAD LONE
|
00200
|
JAKA0RATNIE
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230380444
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
KAPRIN
|
JK-22-001-061-003/213
(Partabpora )
|
1422001000NRG24200920230122446
|
20/09/2023
|
SHEERAZ AHMAD KUMAR
|
1422001WL008053
|
SHEERAZ AHMAD KUMAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230380447
|
|
SHEERAZ AHMAD KUMAR SOBASHIR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|