|
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-22-001-020-001/107
(Kachdoora B )
|
1422001000NRG24051220230199783
|
05/12/2023
|
Ab.Rasheed Sheikh
|
1422001WL013889
|
Ab.Rasheed Sheikh
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077040
|
|
ABDUL RASHEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/135-A
(Kachdoora B )
|
1422001000NRG24051220230199805
|
05/12/2023
|
MUSHTAQ AHMAD CHOPAN
|
1422001WL013890
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077042
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-020-001/167-A
(Kachdoora B )
|
1422001000NRG24051220230199806
|
05/12/2023
|
MUSHTAQ AHMAD CHOPAN
|
1422001WL013890
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077041
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-020-001/192
(Kachdoora B )
|
1422001000NRG24051220230199784
|
05/12/2023
|
BASHIR AHMAD SHEIKH
|
1422001WL013889
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240077048
|
|
BASHIR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-020-001/219
(Kachdoora B )
|
1422001000NRG24051220230199785
|
05/12/2023
|
MUJEEB AHMAD CHOPAN
|
1422001WL013889
|
MUJEEB AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077054
|
|
MUJEEB AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-020-001/234
(Kachdoora B )
|
1422001000NRG24051220230199808
|
05/12/2023
|
BASHIR AHMAD DEVA
|
1422001WL013890
|
BASHIR AHMAD DEVA
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077051
|
|
BASHIR AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-020-001/264
(Kachdoora B )
|
1422001000NRG24051220230199809
|
05/12/2023
|
MUSHTAQ AHMAD NAJAR
|
1422001WL013890
|
MUSHTAQ AHMAD NAJAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077055
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-020-001/36
(Kachdoora B )
|
1422001000NRG24051220230199810
|
05/12/2023
|
ALTAF AHANGAR
|
1422001WL013890
|
ALTAF AHANGAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077046
|
|
ALTAF HUSSAIN AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-020-001/438
(Kachdoora B )
|
1422001000NRG24051220230199790
|
05/12/2023
|
SUHAIL HAMID
|
1422001WL013889
|
SUHAIL HAMID
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077052
|
|
SUHAIL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-020-001/54
(Kachdoora B )
|
1422001000NRG24051220230199811
|
05/12/2023
|
mohd rajab
|
1422001WL013890
|
mohd rajab
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077056
|
|
MOHD RAJAB DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAPRIN
|
JK-22-001-020-001/609
(Kachdoora B )
|
1422001000NRG24051220230199814
|
05/12/2023
|
TARIQ AH NAJAR
|
1422001WL013890
|
TARIQ AH NAJAR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077053
|
|
TARIQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-020-001/627
(Kachdoora B )
|
1422001000NRG24051220230199800
|
05/12/2023
|
TARIQ AH NAJAR
|
1422001WL013889
|
TARIQ AH NAJAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240077050
|
|
TARIQ AH NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAPRIN
|
JK-22-001-020-001/657
(Kachdoora B )
|
1422001000NRG24051220230199802
|
05/12/2023
|
Irfan Hamid
|
1422001WL013889
|
Irfan Hamid
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077044
|
|
IRFAN HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-020-001/67
(Kachdoora B )
|
1422001000NRG24051220230199820
|
05/12/2023
|
Ab.Majeed wani
|
1422001WL013890
|
Ab.Majeed wani
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077049
|
|
AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-020-001/681
(Kachdoora B )
|
1422001000NRG24051220230199803
|
05/12/2023
|
M YASEEN LONE
|
1422001WL013889
|
M YASEEN LONE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240077043
|
|
MOHD YASEEN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-020-001/83
(Kachdoora B )
|
1422001000NRG24051220230199804
|
05/12/2023
|
SHAKOOR AHAMD WANI
|
1422001WL013889
|
SHAKOOR AHAMD WANI
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240077047
|
|
SHAKOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-020-001/96
(Kachdoora B )
|
1422001000NRG24051220230199822
|
05/12/2023
|
MANZOOR AHMAD LONE
|
1422001WL013890
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077060
|
|
MANZOOR AH LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
18
|
KAPRIN
|
JK-22-001-020-001/446
(Kachdoora B )
|
1422001000NRG24051220230199798
|
05/12/2023
|
HILAL AH AHNAGAR
|
1422001WL013889
|
HILAL AH AHNAGAR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077064
|
|
HILAL AH AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-020-001/655
(Kachdoora B )
|
1422001000NRG24051220230199801
|
05/12/2023
|
Asif Mansoor
|
1422001WL013889
|
Asif Mansoor
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077059
|
|
ASIF MANSOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KAPRIN
|
JK-22-001-020-001/90
(Kachdoora B )
|
1422001000NRG24051220230199821
|
05/12/2023
|
REYAZ AHMAD NAJAR
|
1422001WL013890
|
REYAZ AHMAD NAJAR
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077061
|
|
RIYAZ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
21
|
KAPRIN
|
JK-22-001-020-001/439
(Kachdoora B )
|
1422001000NRG24051220230199791
|
05/12/2023
|
MOHD MANSOOR NAIK
|
1422001WL013889
|
MOHD MANSOOR NAIK
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077065
|
|
MOHD MANSOOR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-020-001/442
(Kachdoora B )
|
1422001000NRG24051220230199794
|
05/12/2023
|
MOHD ISHAQ DAR
|
1422001WL013889
|
MOHD ISHAQ DAR
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077066
|
|
MOHAMMAD ISHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-020-001/59
(Kachdoora B )
|
1422001000NRG24051220230199812
|
05/12/2023
|
Bashir Ahmad dar
|
1422001WL013890
|
Bashir Ahmad dar
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077062
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-020-001/607
(Kachdoora B )
|
1422001000NRG24051220230199813
|
05/12/2023
|
Gh hassan ahanger
|
1422001WL013890
|
Gh hassan ahanger
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077063
|
|
GHULAM HASSAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-020-001/614
(Kachdoora B )
|
1422001000NRG24051220230199815
|
05/12/2023
|
MUZAMIL AH THOKER
|
1422001WL013890
|
MUZAMIL AH THOKER
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077058
|
|
MUZAMIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-020-001/651
(Kachdoora B )
|
1422001000NRG24051220230199818
|
05/12/2023
|
M RAMZAN BHAT
|
1422001WL013890
|
M RAMZAN BHAT
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Rejected
|
20/02/2024
|
|
A051240077057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAPRIN
|
JK-22-001-020-001/652
(Kachdoora B )
|
1422001000NRG24051220230199819
|
05/12/2023
|
BASHIR AHMAD WAGAY
|
1422001WL013890
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240077045
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
28
|
KAPRIN
|
JK-22-001-020-001/247
(Kachdoora B )
|
1422001000NRG24051220230199786
|
05/12/2023
|
SHABIR AHMAD DAR
|
1422001WL013889
|
SHABIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240077039
|
|
SHABEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-020-001/646
(Kachdoora B )
|
1422001000NRG24051220230199816
|
05/12/2023
|
BILAL AHMAF LONE
|
1422001WL013890
|
BILAL AHMAF LONE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240077038
|
|
BILAL AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|