|
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-22-001-023-002/13
(Bemnipora A )
|
1422001000NRG24081120230180841
|
08/11/2023
|
shafi
|
1422001WL012344
|
shafi
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240031776
|
|
GH RASOOL MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-002/21
(Bemnipora A )
|
1422001000NRG24081120230181086
|
08/11/2023
|
RAFIQ AH RESHI
|
1422001WL012369
|
RAFIQ AH RESHI
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031775
|
|
RAFIQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/25
(Bemnipora A )
|
1422001000NRG24081120230181087
|
08/11/2023
|
KHURSHID AH DAR
|
1422001WL012369
|
KHURSHID AH DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240031790
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/250
(Bemnipora A )
|
1422001000NRG24081120230180843
|
08/11/2023
|
Abid ahmad dar
|
1422001WL012344
|
Abid ahmad dar
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240031785
|
|
AABID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-002/254
(Bemnipora A )
|
1422001000NRG24081120230181089
|
08/11/2023
|
Muzamil ah dar
|
1422001WL012369
|
Muzamil ah dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031792
|
|
MUZAMIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-002/255
(Bemnipora A )
|
1422001000NRG24081120230180844
|
08/11/2023
|
irshad ahmad dar
|
1422001WL012344
|
irshad ahmad dar
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240031783
|
|
IRSHAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-002/257
(Bemnipora A )
|
1422001000NRG24081120230180845
|
08/11/2023
|
Mukhtar ah dar
|
1422001WL012344
|
Mukhtar ah dar
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240031794
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-002/260
(Bemnipora A )
|
1422001000NRG24081120230180846
|
08/11/2023
|
Nawaz ah dar
|
1422001WL012344
|
Nawaz ah dar
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240031777
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-002/263
(Bemnipora A )
|
1422001000NRG24081120230180847
|
08/11/2023
|
Shakir ah dar
|
1422001WL012344
|
Shakir ah dar
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240031782
|
|
SHAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-002/271
(Bemnipora A )
|
1422001000NRG24081120230180848
|
08/11/2023
|
masif shabir
|
1422001WL012344
|
masif shabir
|
00200
|
JAKA0KACHDR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240031781
|
|
MASIF SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-023-002/274
(Bemnipora A )
|
1422001000NRG24081120230181113
|
08/11/2023
|
Amir shamim dar
|
1422001WL012371
|
Amir shamim dar
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240031774
|
|
AAMIR SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-023-002/275
(Bemnipora A )
|
1422001000NRG24081120230181114
|
08/11/2023
|
Abdul Hameed Bha
|
1422001WL012371
|
Abdul Hameed Bha
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240031796
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-023-002/296
(Bemnipora A )
|
1422001000NRG24081120230181115
|
08/11/2023
|
Ab Aziz dar
|
1422001WL012371
|
Ab Aziz dar
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240031771
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-023-002/297
(Bemnipora A )
|
1422001000NRG24081120230181090
|
08/11/2023
|
Shahbaz Ahmad dar
|
1422001WL012369
|
Shahbaz Ahmad dar
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240031795
|
|
SHAHBAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-023-002/31
(Bemnipora A )
|
1422001000NRG24081120230181093
|
08/11/2023
|
MEHRAJ AH DAR
|
1422001WL012369
|
MEHRAJ AH DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240031772
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-023-002/490
(Bemnipora A )
|
1422001000NRG24081120230181098
|
08/11/2023
|
MURTAZA AZAD
|
1422001WL012370
|
MURTAZA AZAD
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240031793
|
|
MURTAZA AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-023-002/494
(Bemnipora A )
|
1422001000NRG24081120230181099
|
08/11/2023
|
YAWER ayoub Dar
|
1422001WL012370
|
YAWER ayoub Dar
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240031784
|
|
YAWAR AYOUB DAR
|
HDFC BANK LTD(607152)
|
|
18
|
KAPRIN
|
JK-22-001-023-002/495
(Bemnipora A )
|
1422001000NRG24081120230181100
|
08/11/2023
|
Junaid yaqoob
|
1422001WL012370
|
Junaid yaqoob
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240031779
|
|
JUNAID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-023-002/510
(Bemnipora A )
|
1422001000NRG24081120230181102
|
08/11/2023
|
Mohd Aslam dar
|
1422001WL012370
|
Mohd Aslam dar
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240031773
|
|
MOHD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-023-002/514
(Bemnipora A )
|
1422001000NRG24081120230181104
|
08/11/2023
|
BILAL AHMAD DAR
|
1422001WL012370
|
BILAL AHMAD DAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240031778
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-023-002/515
(Bemnipora A )
|
1422001000NRG24081120230181105
|
08/11/2023
|
ANAYATULLA DAR
|
1422001WL012370
|
ANAYATULLA DAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240031789
|
|
ANAYATULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-023-002/516
(Bemnipora A )
|
1422001000NRG24081120230181106
|
08/11/2023
|
MOHD AYOUB DAR
|
1422001WL012370
|
MOHD AYOUB DAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240031780
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50508
|
50508
|
|
|
|
|
|
|
|
|
23
|
KAPRIN
|
JK-22-001-023-002/19
(Bemnipora A )
|
1422001000NRG24081120230181085
|
08/11/2023
|
BASHIR AH DAR
|
1422001WL012369
|
BASHIR AH DAR
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240031786
|
|
MOHMMAD AKBAR BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-023-002/512
(Bemnipora A )
|
1422001000NRG24081120230181103
|
08/11/2023
|
Ishfaq majeed
|
1422001WL012370
|
Ishfaq majeed
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240031787
|
|
ISHFAQ MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
25
|
KAPRIN
|
JK-22-001-023-002/12
(Bemnipora A )
|
1422001000NRG24081120230181110
|
08/11/2023
|
AIJAZ AH DAR
|
1422001WL012371
|
AIJAZ AH DAR
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240031791
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-023-002/256
(Bemnipora A )
|
1422001000NRG24081120230181111
|
08/11/2023
|
Bilal ahmad dar
|
1422001WL012371
|
Bilal ahmad dar
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240031788
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|