|
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-22-001-057-004/153
(Mantribugh )
|
1422001000NRG24220720230036483
|
22/07/2023
|
khursheed ahmad lone
|
1422001WL002236
|
khursheed ahmad lone
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019252
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-057-004/169
(Mantribugh )
|
1422001000NRG24220720230036491
|
22/07/2023
|
nawaz ahmad shah
|
1422001WL002236
|
nawaz ahmad shah
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019277
|
|
MR NAWAZ AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPRIN
|
JK-22-001-057-005/110
(Mantribugh )
|
1422001000NRG24220720230036455
|
22/07/2023
|
MOHD ABAS LONE
|
1422001WL002234
|
MOHD ABAS LONE
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019257
|
|
MOHAMMAD ABAS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-057-005/169
(Mantribugh )
|
1422001000NRG24220720230036459
|
22/07/2023
|
MOHD ABASS LONE
|
1422001WL002234
|
MOHD ABASS LONE
|
00200
|
JAKA0ARAHAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230019256
|
|
MOHD ABAS LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAPRIN
|
JK-22-001-057-005/291
(Mantribugh )
|
1422001000NRG24220720230036470
|
22/07/2023
|
zarena bano
|
1422001WL002235
|
zarena bano
|
00200
|
JAKA0ARAHAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230019259
|
|
ZARENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-057-005/107
(Mantribugh )
|
1422001000NRG24220720230036453
|
22/07/2023
|
TAWSEEF AHMAD LONE
|
1422001WL002234
|
TAWSEEF AHMAD LONE
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019278
|
|
TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
KAPRIN
|
JK-22-001-057-005/150
(Mantribugh )
|
1422001000NRG24220720230036456
|
22/07/2023
|
ROUF AH.LONE
|
1422001WL002234
|
ROUF AH.LONE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019254
|
|
ROUF AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-057-005/53
(Mantribugh )
|
1422001000NRG24220720230036462
|
22/07/2023
|
FAROOQ AHMAD LONE
|
1422001WL002234
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019255
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-057-005/83
(Mantribugh )
|
1422001000NRG24220720230036473
|
22/07/2023
|
MOHD YOUSUF BHAT
|
1422001WL002235
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230019253
|
|
MOHAMMAD YOUSAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-057-004/1
(Mantribugh )
|
1422001000NRG24220720230036474
|
22/07/2023
|
GH.MOUHIDIN SHAH
|
1422001WL002236
|
GH.MOUHIDIN SHAH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019265
|
|
GH MOHDIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-057-004/10
(Mantribugh )
|
1422001000NRG24220720230036475
|
22/07/2023
|
SHABIR AHMAD SHAH
|
1422001WL002236
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019262
|
|
PEER SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-057-004/130
(Mantribugh )
|
1422001000NRG24220720230036477
|
22/07/2023
|
ZAKIR AHMAD SHAH
|
1422001WL002236
|
ZAKIR AHMAD SHAH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019267
|
|
ZAKIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-057-004/140
(Mantribugh )
|
1422001000NRG24220720230036478
|
22/07/2023
|
MOHD IQBAL LONE
|
1422001WL002236
|
MOHD IQBAL LONE
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019260
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-057-004/148
(Mantribugh )
|
1422001000NRG24220720230036479
|
22/07/2023
|
ALI MOHD LONE
|
1422001WL002236
|
ALI MOHD LONE
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019264
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-057-004/152
(Mantribugh )
|
1422001000NRG24220720230036482
|
22/07/2023
|
maroofa jan
|
1422001WL002236
|
maroofa jan
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019268
|
|
MRS MAROOFA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPRIN
|
JK-22-001-057-004/165
(Mantribugh )
|
1422001000NRG24220720230036487
|
22/07/2023
|
peer irfan
|
1422001WL002236
|
peer irfan
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019261
|
|
PEER IRFAN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-057-004/166
(Mantribugh )
|
1422001000NRG24220720230036488
|
22/07/2023
|
bashir ahmad wagay
|
1422001WL002236
|
bashir ahmad wagay
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019266
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-057-004/168
(Mantribugh )
|
1422001000NRG24220720230036490
|
22/07/2023
|
mushtaq ahmad shah
|
1422001WL002236
|
mushtaq ahmad shah
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019251
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-057-004/2
(Mantribugh )
|
1422001000NRG24220720230036492
|
22/07/2023
|
AB.RASHEED SHAH
|
1422001WL002236
|
AB.RASHEED SHAH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019280
|
|
ABDUL RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-057-004/28
(Mantribugh )
|
1422001000NRG24220720230036493
|
22/07/2023
|
AB.HAMEED LONE
|
1422001WL002236
|
AB.HAMEED LONE
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019269
|
|
AB HAMEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-057-004/61
(Mantribugh )
|
1422001000NRG24220720230036494
|
22/07/2023
|
AB.SALAM LONE
|
1422001WL002236
|
AB.SALAM LONE
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230019270
|
|
AB SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-057-005/270
(Mantribugh )
|
1422001000NRG24220720230036464
|
22/07/2023
|
Nawaz ahmad dar
|
1422001WL002235
|
Nawaz ahmad dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230019263
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
23
|
KAPRIN
|
JK-22-001-057-004/127
(Mantribugh )
|
1422001000NRG24220720230036476
|
22/07/2023
|
MANZOOR AHMAD LONE
|
1422001WL002236
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019271
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
24
|
KAPRIN
|
JK-22-001-057-005/106
(Mantribugh )
|
1422001000NRG24220720230036452
|
22/07/2023
|
TAWSEEF NAZIR
|
1422001WL002234
|
TAWSEEF NAZIR
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019276
|
|
TAWSEEF NAZEER SO NAZEER AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-057-005/109
(Mantribugh )
|
1422001000NRG24220720230036454
|
22/07/2023
|
ROUF AHMAD LONE
|
1422001WL002234
|
ROUF AHMAD LONE
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019275
|
|
ABDUL ROUF LONE S/O MANZOOR AHMAD LONE
|
UCO BANK(607066)
|
|
26
|
KAPRIN
|
JK-22-001-057-005/286
(Mantribugh )
|
1422001000NRG24220720230036467
|
22/07/2023
|
arsheed ahmad teli
|
1422001WL002235
|
arsheed ahmad teli
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230019274
|
|
ARSHEED AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-057-005/288
(Mantribugh )
|
1422001000NRG24220720230036468
|
22/07/2023
|
sheeraz ahmad wani
|
1422001WL002235
|
sheeraz ahmad wani
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230019258
|
|
SHIRAZ AHMED SO MOHD MAQBUL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-057-005/80
(Mantribugh )
|
1422001000NRG24220720230036463
|
22/07/2023
|
WASEEM AHMAD LONE
|
1422001WL002234
|
WASEEM AHMAD LONE
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019273
|
|
WASEEM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
29
|
KAPRIN
|
JK-22-001-057-005/104
(Mantribugh )
|
1422001000NRG24220720230036451
|
22/07/2023
|
SHAYAQ NAZIR
|
1422001WL002234
|
SHAYAQ NAZIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019279
|
|
MR SHAYIQ NAZEER LONE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPRIN
|
JK-22-001-057-005/159
(Mantribugh )
|
1422001000NRG24220720230036457
|
22/07/2023
|
SHARIQ AYAZ
|
1422001WL002234
|
SHARIQ AYAZ
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230019250
|
|
SHARIQ AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
31
|
KAPRIN
|
JK-22-001-057-005/302
(Mantribugh )
|
1422001000NRG24220720230036471
|
22/07/2023
|
Bilal Ahmad chopian
|
1422001WL002235
|
Bilal Ahmad chopian
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230019272
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77104
|
77104
|
|
|
|
|
|
|
|