|
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-22-001-061-002/200
(Partabpora )
|
1422001000NRG24120720230026380
|
13/07/2023
|
TARIQ AHMAD GANIE
|
1422001WL001617
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Rejected
|
19/07/2023
|
|
A200230004854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAPRIN
|
JK-22-001-061-002/362
(Partabpora )
|
1422001000NRG24120720230026387
|
13/07/2023
|
nazir
|
1422001WL001617
|
nazir
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004840
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-061-002/382
(Partabpora )
|
1422001000NRG24120720230026390
|
13/07/2023
|
bashir ah ganie
|
1422001WL001617
|
bashir ah ganie
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004853
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-061-004/204
(Partabpora )
|
1422001000NRG24120720230026274
|
13/07/2023
|
ASHIQ HUSAIN
|
1422001WL001611
|
ASHIQ HUSAIN
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004823
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-061-004/244
(Partabpora )
|
1422001000NRG24120720230026275
|
13/07/2023
|
tariq ahmad lone
|
1422001WL001611
|
tariq ahmad lone
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004856
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-061-004/377
(Partabpora )
|
1422001000NRG24120720230026280
|
13/07/2023
|
imyiyaz Ah Dar
|
1422001WL001611
|
imyiyaz Ah Dar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004825
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-061-004/386
(Partabpora )
|
1422001000NRG24120720230026281
|
13/07/2023
|
ROUF AHMAD THOKER
|
1422001WL001611
|
ROUF AHMAD THOKER
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004824
|
|
ROUF AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-061-004/388
(Partabpora )
|
1422001000NRG24120720230026283
|
13/07/2023
|
SHEERAZ ZHMAD THOKER
|
1422001WL001611
|
SHEERAZ ZHMAD THOKER
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004855
|
|
SHIRAZ AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-061-004/412
(Partabpora )
|
1422001000NRG24120720230026285
|
13/07/2023
|
Rafiq Ah Lone
|
1422001WL001611
|
Rafiq Ah Lone
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004826
|
|
RAFIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-061-002/2138
(Partabpora )
|
1422001000NRG24120720230026381
|
13/07/2023
|
AB.AHAD GANIE
|
1422001WL001617
|
AB.AHAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004827
|
|
AB AHAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-061-002/341
(Partabpora )
|
1422001000NRG24120720230026383
|
13/07/2023
|
HILAL AHMAD GANIE
|
1422001WL001617
|
HILAL AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004850
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-061-002/353
(Partabpora )
|
1422001000NRG24120720230026385
|
13/07/2023
|
basir
|
1422001WL001617
|
basir
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004830
|
|
BASHEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-061-002/359
(Partabpora )
|
1422001000NRG24120720230026386
|
13/07/2023
|
hass
|
1422001WL001617
|
hass
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004832
|
|
UZAIR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-061-002/381
(Partabpora )
|
1422001000NRG24120720230026389
|
13/07/2023
|
afroza akhter
|
1422001WL001617
|
afroza akhter
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004842
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-061-002/398
(Partabpora )
|
1422001000NRG24120720230026392
|
13/07/2023
|
subzar ahmad ganie
|
1422001WL001617
|
subzar ahmad ganie
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004828
|
|
SUBZAR AHMAD GANEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-061-002/400
(Partabpora )
|
1422001000NRG24120720230026393
|
13/07/2023
|
Bashir ahmad ganie
|
1422001WL001617
|
Bashir ahmad ganie
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004835
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-061-002/401
(Partabpora )
|
1422001000NRG24120720230026394
|
13/07/2023
|
fancy jan
|
1422001WL001617
|
fancy jan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004839
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-061-002/402
(Partabpora )
|
1422001000NRG24120720230026395
|
13/07/2023
|
riyaz ahmad ganie
|
1422001WL001617
|
riyaz ahmad ganie
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004829
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-061-002/403
(Partabpora )
|
1422001000NRG24120720230026396
|
13/07/2023
|
gh hussan
|
1422001WL001617
|
gh hussan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004841
|
|
GHULAM HASSAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-061-002/404
(Partabpora )
|
1422001000NRG24120720230026397
|
13/07/2023
|
altaf hussan
|
1422001WL001617
|
altaf hussan
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
19/07/2023
|
|
A200230004852
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-061-002/405
(Partabpora )
|
1422001000NRG24120720230026398
|
13/07/2023
|
Dilshada banoo
|
1422001WL001617
|
Dilshada banoo
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004836
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-061-002/406
(Partabpora )
|
1422001000NRG24120720230026399
|
13/07/2023
|
naseema akhter
|
1422001WL001617
|
naseema akhter
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004838
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-061-002/408
(Partabpora )
|
1422001000NRG24120720230026401
|
13/07/2023
|
gulzar ahmad
|
1422001WL001617
|
gulzar ahmad
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004834
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-061-002/409
(Partabpora )
|
1422001000NRG24120720230026402
|
13/07/2023
|
mohd yousuf
|
1422001WL001617
|
mohd yousuf
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004833
|
|
MOHAMMAD YOUSF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-061-002/428
(Partabpora )
|
1422001000NRG24120720230026405
|
13/07/2023
|
Muneeb ul manzoor
|
1422001WL001617
|
Muneeb ul manzoor
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004837
|
|
MUNEEB UL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-061-004/285
(Partabpora )
|
1422001000NRG24120720230026277
|
13/07/2023
|
SHABIR AHMAD THOKER
|
1422001WL001611
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004849
|
|
SHABIR HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-061-004/33
(Partabpora )
|
1422001000NRG24120720230026278
|
13/07/2023
|
Zakir Hussian Pala
|
1422001WL001611
|
Zakir Hussian Pala
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004831
|
|
ZAKIR HUSSAIN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48068
|
48068
|
|
|
|
|
|
|
|
|
28
|
KAPRIN
|
JK-22-001-061-004/261
(Partabpora )
|
1422001000NRG24120720230026276
|
13/07/2023
|
NAZIR AH.DAR
|
1422001WL001611
|
NAZIR AH.DAR
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004857
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-061-004/346
(Partabpora )
|
1422001000NRG24120720230026279
|
13/07/2023
|
MEHRAJ AHMAD LONE
|
1422001WL001611
|
MEHRAJ AHMAD LONE
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004846
|
|
MEHRAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-061-004/387
(Partabpora )
|
1422001000NRG24120720230026282
|
13/07/2023
|
PARVAIZ AHMAD LONE
|
1422001WL001611
|
PARVAIZ AHMAD LONE
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004848
|
|
PARWAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-061-004/45
(Partabpora )
|
1422001000NRG24120720230026287
|
13/07/2023
|
M.AYOUB THOKER
|
1422001WL001611
|
M.AYOUB THOKER
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004845
|
|
MOHAMMAD AYOUB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
32
|
KAPRIN
|
JK-22-001-061-004/389
(Partabpora )
|
1422001000NRG24120720230026284
|
13/07/2023
|
MUSHTAQ AHMAD PALA
|
1422001WL001611
|
MUSHTAQ AHMAD PALA
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004847
|
|
MUSHTAQ AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-061-004/440
(Partabpora )
|
1422001000NRG24120720230026286
|
13/07/2023
|
SHAFI JAN
|
1422001WL001611
|
SHAFI JAN
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004843
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-061-004/701
(Partabpora )
|
1422001000NRG24120720230026288
|
13/07/2023
|
Ab Rehman Palla
|
1422001WL001611
|
Ab Rehman Palla
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004844
|
|
ABDUL REHMAN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
35
|
KAPRIN
|
JK-22-001-061-002/301
(Partabpora )
|
1422001000NRG24120720230026382
|
13/07/2023
|
AB.JABAR GANIE
|
1422001WL001617
|
AB.JABAR GANIE
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/07/2023
|
|
A200230004851
|
|
AB JABBAR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|