|
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-22-001-019-001/386
(Kachdoora A )
|
1422001000NRG24051220230199713
|
05/12/2023
|
MANZOOR AHMAD SHEIKH
|
1422001WL013885
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076907
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-019-001/249
(Kachdoora A )
|
1422001000NRG24051220230199706
|
05/12/2023
|
AASHIQ HUSSAIN SHEIKH
|
1422001WL013885
|
AASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076898
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-019-001/256
(Kachdoora A )
|
1422001000NRG24051220230199707
|
05/12/2023
|
AZAD HUSAIN
|
1422001WL013885
|
AZAD HUSAIN
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076890
|
|
AZAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-019-001/379
(Kachdoora A )
|
1422001000NRG24051220230199709
|
05/12/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL013885
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076896
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-019-001/381
(Kachdoora A )
|
1422001000NRG24051220230199710
|
05/12/2023
|
TARIOQ AHMAD SHEIKH
|
1422001WL013885
|
TARIOQ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076893
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-019-001/384
(Kachdoora A )
|
1422001000NRG24051220230199711
|
05/12/2023
|
FAROOQ AHMAD SHEIKH
|
1422001WL013885
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076888
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-019-001/385
(Kachdoora A )
|
1422001000NRG24051220230199712
|
05/12/2023
|
MOHD ISHAQ BHAT
|
1422001WL013885
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076894
|
|
MOHD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-019-001/401
(Kachdoora A )
|
1422001000NRG24051220230199698
|
05/12/2023
|
sheikh
|
1422001WL013884
|
sheikh
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240076889
|
|
SHEIKH ABDUL WAKIL
|
AXIS BANK(607153)
|
|
9
|
KAPRIN
|
JK-22-001-019-001/404
(Kachdoora A )
|
1422001000NRG24051220230199699
|
05/12/2023
|
MUBARAQ AHMAD SHEIKH
|
1422001WL013884
|
MUBARAQ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240076887
|
|
MUBARAK AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-019-001/413
(Kachdoora A )
|
1422001000NRG24051220230199700
|
05/12/2023
|
MUZFAR AH RATHER
|
1422001WL013884
|
MUZFAR AH RATHER
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240076899
|
|
MUZAFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-019-001/442
(Kachdoora A )
|
1422001000NRG24051220230199714
|
05/12/2023
|
GULZAR AH.SHEIKH
|
1422001WL013885
|
GULZAR AH.SHEIKH
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076891
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-019-001/443
(Kachdoora A )
|
1422001000NRG24051220230199715
|
05/12/2023
|
amin
|
1422001WL013885
|
amin
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076895
|
|
MOHAMMAD AMIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-019-001/444
(Kachdoora A )
|
1422001000NRG24051220230199716
|
05/12/2023
|
SHABIR AHMAD ITOO
|
1422001WL013885
|
SHABIR AHMAD ITOO
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076900
|
|
SHABIR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAPRIN
|
JK-22-001-019-001/494
(Kachdoora A )
|
1422001000NRG24051220230199718
|
05/12/2023
|
nawza
|
1422001WL013885
|
nawza
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076901
|
|
NAWAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
15
|
KAPRIN
|
JK-22-001-019-001/1019
(Kachdoora A )
|
1422001000NRG24051220230199701
|
05/12/2023
|
MOHD YOUSF LONE
|
1422001WL013885
|
MOHD YOUSF LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076892
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-019-001/16
(Kachdoora A )
|
1422001000NRG24051220230199702
|
05/12/2023
|
Aftab Ahmad Mantoo
|
1422001WL013885
|
Aftab Ahmad Mantoo
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076905
|
|
AFTAB AHMED MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-019-001/22
(Kachdoora A )
|
1422001000NRG24051220230199703
|
05/12/2023
|
Mushtaq Ahmad Sheikh
|
1422001WL013885
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076902
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-019-001/23
(Kachdoora A )
|
1422001000NRG24051220230199704
|
05/12/2023
|
Mohd Sayeed Beigh
|
1422001WL013885
|
Mohd Sayeed Beigh
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076906
|
|
SYED AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-019-001/246
(Kachdoora A )
|
1422001000NRG24051220230199705
|
05/12/2023
|
BILAL AHMAD SHEIKH
|
1422001WL013885
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240076903
|
|
BILAL AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-019-001/373
(Kachdoora A )
|
1422001000NRG24051220230199697
|
05/12/2023
|
MIR MOHD SAYAF
|
1422001WL013884
|
MIR MOHD SAYAF
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240076904
|
|
MIR MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
21
|
KAPRIN
|
JK-22-001-019-001/375
(Kachdoora A )
|
1422001000NRG24051220230199708
|
05/12/2023
|
MUBARAK AHMAD SHEIKH
|
1422001WL013885
|
MUBARAK AHMAD SHEIKH
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240076897
|
|
MUBARAK AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|