|
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-22-006-069-001/663
(Kaprin )
|
1422001000NRG24220120240229562
|
23/01/2024
|
Nusrat jan
|
1422001WL016620
|
Nusrat jan
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240115808
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-069-002/464
(Kaprin )
|
1422001000NRG24220120240229572
|
23/01/2024
|
Sameer ah lone
|
1422001WL016622
|
Sameer ah lone
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240115803
|
|
MUDASSIR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-069-001/204
(Kaprin )
|
1422001000NRG24220120240229554
|
23/01/2024
|
ab gani lone
|
1422001WL016620
|
ab gani lone
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240115802
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-069-001/212
(Kaprin )
|
1422001000NRG24220120240229555
|
23/01/2024
|
parvaiz ahmad lone
|
1422001WL016620
|
parvaiz ahmad lone
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115789
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-001/248
(Kaprin )
|
1422001000NRG24220120240229556
|
23/01/2024
|
FAYAZ AH.DAR
|
1422001WL016620
|
FAYAZ AH.DAR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240115799
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/310
(Kaprin )
|
1422001000NRG24220120240229557
|
23/01/2024
|
m yousuf lone
|
1422001WL016620
|
m yousuf lone
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240115788
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-069-001/37
(Kaprin )
|
1422001000NRG24220120240229558
|
23/01/2024
|
NAWAB AHMAD TANTRAY
|
1422001WL016620
|
NAWAB AHMAD TANTRAY
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240115796
|
|
NAWAB AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-069-001/41
(Kaprin )
|
1422001000NRG24220120240229559
|
23/01/2024
|
razak mir
|
1422001WL016620
|
razak mir
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115791
|
|
ABDUL RAZAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-069-001/600
(Kaprin )
|
1422001000NRG24220120240229560
|
23/01/2024
|
FAYAZ AH N ENGROO
|
1422001WL016620
|
FAYAZ AH N ENGROO
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115798
|
|
FAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-069-001/745
(Kaprin )
|
1422001000NRG24220120240229563
|
23/01/2024
|
FAYAZ AHMAD DAR
|
1422001WL016621
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240115790
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-069-001/92
(Kaprin )
|
1422001000NRG24220120240229561
|
23/01/2024
|
TANVEER AHMAD NEGROO
|
1422001WL016620
|
TANVEER AHMAD NEGROO
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240115787
|
|
TANVEER AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-069-002/225
(Kaprin )
|
1422001000NRG24220120240229564
|
23/01/2024
|
hilal ahmad sheikh
|
1422001WL016622
|
hilal ahmad sheikh
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115794
|
|
HILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-069-002/235
(Kaprin )
|
1422001000NRG24220120240229565
|
23/01/2024
|
m jabbar lone
|
1422001WL016622
|
m jabbar lone
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115792
|
|
MOHAMMAD JABBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-069-002/270
(Kaprin )
|
1422001000NRG24220120240229566
|
23/01/2024
|
OBAID ISHTIYAQ
|
1422001WL016622
|
OBAID ISHTIYAQ
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115801
|
|
OBAID ISHTIYAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-069-002/273
(Kaprin )
|
1422001000NRG24220120240229567
|
23/01/2024
|
MOZIN SHAFI
|
1422001WL016622
|
MOZIN SHAFI
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240115800
|
|
Mr. MOZIN SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
KAPRIN
|
JK-22-001-069-002/274
(Kaprin )
|
1422001000NRG24220120240229568
|
23/01/2024
|
AAYID HUSSAIN
|
1422001WL016622
|
AAYID HUSSAIN
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240115804
|
|
Mr. AAJID HUSSAIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
KAPRIN
|
JK-22-001-069-002/276
(Kaprin )
|
1422001000NRG24220120240229569
|
23/01/2024
|
NASIR AHMAD TANTRAY
|
1422001WL016622
|
NASIR AHMAD TANTRAY
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240115806
|
|
NASIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-069-002/454
(Kaprin )
|
1422001000NRG24220120240229570
|
23/01/2024
|
Tahir Ahmad lone
|
1422001WL016622
|
Tahir Ahmad lone
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240115805
|
|
TAHIR AHMAD LONEMINOR TF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-069-002/46
(Kaprin )
|
1422001000NRG24220120240229571
|
23/01/2024
|
AB HAMID NAIK
|
1422001WL016622
|
AB HAMID NAIK
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115786
|
|
ABDUL HAMID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-069-002/65
(Kaprin )
|
1422001000NRG24220120240229574
|
23/01/2024
|
AB KHALIQ DAR
|
1422001WL016622
|
AB KHALIQ DAR
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115793
|
|
ABDUL KHALIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-069-002/666
(Kaprin )
|
1422001000NRG24220120240229575
|
23/01/2024
|
ZAHID HAMID
|
1422001WL016622
|
ZAHID HAMID
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240115795
|
|
ZAHID HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-069-002/704
(Kaprin )
|
1422001000NRG24220120240229576
|
23/01/2024
|
SHAKIR HUSSIAN BABA
|
1422001WL016622
|
SHAKIR HUSSIAN BABA
|
00200
|
JAKA0KAPRIN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240115797
|
|
SHAKIR HUSSAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71492
|
71492
|
|
|
|
|
|
|
|
|
23
|
KAPRIN
|
JK-22-001-069-002/49
(Kaprin )
|
1422001000NRG24220120240229573
|
23/01/2024
|
samiullah lone
|
1422001WL016622
|
samiullah lone
|
00200
|
JAKA0RATSHP
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240115807
|
|
MR SAMI ULLAH LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83204
|
83204
|
|
|
|
|
|
|
|