|
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-22-001-019-001/216
(Kachdoora A )
|
1422001000NRG24120120240225285
|
15/01/2024
|
M.IQBAL MALIK
|
1422001WL016210
|
M.IQBAL MALIK
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240461649
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-019-001/224
(Kachdoora A )
|
1422001000NRG24120120240225286
|
15/01/2024
|
shafi
|
1422001WL016210
|
shafi
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240461654
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-019-001/226
(Kachdoora A )
|
1422001000NRG24120120240225287
|
15/01/2024
|
MUSHTAQ AH.WANI
|
1422001WL016210
|
MUSHTAQ AH.WANI
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240461652
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-019-001/270
(Kachdoora A )
|
1422001000NRG24120120240225288
|
15/01/2024
|
AB.RAUF SHEIKH
|
1422001WL016210
|
AB.RAUF SHEIKH
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240461650
|
|
ARBAZZ ENTERPRISES PROP AB ROUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-019-001/287
(Kachdoora A )
|
1422001000NRG24120120240225289
|
15/01/2024
|
AB.RAZAQ SHEIKH
|
1422001WL016210
|
AB.RAZAQ SHEIKH
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240461658
|
A/c Blocked or Frozen
|
|
|
|
6
|
KAPRIN
|
JK-22-001-019-001/297
(Kachdoora A )
|
1422001000NRG24120120240225291
|
15/01/2024
|
AB.BARI NATH
|
1422001WL016210
|
AB.BARI NATH
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240461662
|
|
ABDUL BARI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-019-001/299
(Kachdoora A )
|
1422001000NRG24120120240225292
|
15/01/2024
|
AB.TAWAB TAK
|
1422001WL016210
|
AB.TAWAB TAK
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240461655
|
|
ABDUL TAWAB TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-019-001/307
(Kachdoora A )
|
1422001000NRG24120120240225293
|
15/01/2024
|
SHAHNAWAZ AHMAD
|
1422001WL016210
|
SHAHNAWAZ AHMAD
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240461648
|
|
SHAHNAWAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-019-001/339
(Kachdoora A )
|
1422001000NRG24120120240225294
|
15/01/2024
|
AB.HAMID SHEE
|
1422001WL016210
|
AB.HAMID SHEE
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A072240461661
|
|
ABDUL HAMID SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-019-001/351
(Kachdoora A )
|
1422001000NRG24120120240225295
|
15/01/2024
|
AB.HIE SHEIKH
|
1422001WL016210
|
AB.HIE SHEIKH
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240461647
|
|
ABDUL HAI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-019-001/361
(Kachdoora A )
|
1422001000NRG24120120240225296
|
15/01/2024
|
AIJAZ AH SHEIKH
|
1422001WL016210
|
AIJAZ AH SHEIKH
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240461664
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-019-001/401
(Kachdoora A )
|
1422001000NRG24120120240225298
|
15/01/2024
|
sheikh
|
1422001WL016210
|
sheikh
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240461653
|
|
SHEIKH ABDUL WAKIL
|
AXIS BANK(607153)
|
|
13
|
KAPRIN
|
JK-22-001-019-001/404
(Kachdoora A )
|
1422001000NRG24120120240225299
|
15/01/2024
|
MUBARAQ AHMAD SHEIKH
|
1422001WL016210
|
MUBARAQ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461645
|
|
MUBARAK AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-019-001/413
(Kachdoora A )
|
1422001000NRG24120120240225300
|
15/01/2024
|
MUZFAR AH RATHER
|
1422001WL016210
|
MUZFAR AH RATHER
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461657
|
|
MUZAFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-019-001/416
(Kachdoora A )
|
1422001000NRG24120120240225301
|
15/01/2024
|
MUZAFAR AH.SHEIKH
|
1422001WL016210
|
MUZAFAR AH.SHEIKH
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240461646
|
|
MUZAFFAR AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
16
|
KAPRIN
|
JK-22-001-019-001/434
(Kachdoora A )
|
1422001000NRG24120120240225302
|
15/01/2024
|
M SHAREEF LONE
|
1422001WL016210
|
M SHAREEF LONE
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240461651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAPRIN
|
JK-22-001-019-001/454
(Kachdoora A )
|
1422001000NRG24120120240225303
|
15/01/2024
|
Zahoor ahmad rather
|
1422001WL016210
|
Zahoor ahmad rather
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461656
|
|
ZAHOOR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-019-001/457
(Kachdoora A )
|
1422001000NRG24120120240225304
|
15/01/2024
|
khursheed ahmad sheikh
|
1422001WL016210
|
khursheed ahmad sheikh
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461663
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36356
|
36356
|
|
|
|
|
|
|
|
|
19
|
KAPRIN
|
JK-22-001-019-001/293
(Kachdoora A )
|
1422001000NRG24120120240225290
|
15/01/2024
|
M.YOUSF NATH
|
1422001WL016210
|
M.YOUSF NATH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240461659
|
|
MOHAMMAD YOUSUF NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-019-001/373
(Kachdoora A )
|
1422001000NRG24120120240225297
|
15/01/2024
|
MIR MOHD SAYAF
|
1422001WL016210
|
MIR MOHD SAYAF
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240461660
|
|
MIR MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40748
|
40748
|
|
|
|
|
|
|
|