|
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-22-001-024-001/563
(Bemnipora B )
|
1422001000NRG24220720230036329
|
22/07/2023
|
Rayees Ahmad Shah
|
1422001WL002226
|
Rayees Ahmad Shah
|
00200
|
JAKA0HRSHOP
|
856
|
856
|
Processed
|
29/07/2023
|
|
A209230019521
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-024-001/188
(Bemnipora B )
|
1422001000NRG24220720230036321
|
22/07/2023
|
MOHD SHAMEEM MIR
|
1422001WL002226
|
MOHD SHAMEEM MIR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230019514
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-024-001/352
(Bemnipora B )
|
1422001000NRG24220720230036323
|
22/07/2023
|
HILAL AHMAD GANIE
|
1422001WL002226
|
HILAL AHMAD GANIE
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230019516
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-024-001/558
(Bemnipora B )
|
1422001000NRG24220720230036327
|
22/07/2023
|
Sameer Ahmad Mir
|
1422001WL002226
|
Sameer Ahmad Mir
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230019515
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-024-001/348
(Bemnipora B )
|
1422001000NRG24220720230036322
|
22/07/2023
|
SHABIR AHAMD SHAH
|
1422001WL002226
|
SHABIR AHAMD SHAH
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230019523
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-024-001/561
(Bemnipora B )
|
1422001000NRG24220720230036328
|
22/07/2023
|
Arshid Hussain Lone
|
1422001WL002226
|
Arshid Hussain Lone
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230019513
|
|
ARSHID HUSSAIN LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-024-001/68
(Bemnipora B )
|
1422001000NRG24220720230036330
|
22/07/2023
|
MOHD SALEEM SHAH
|
1422001WL002226
|
MOHD SALEEM SHAH
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
29/07/2023
|
|
A209230019519
|
|
MOHD SALEEM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-024-001/119
(Bemnipora B )
|
1422001000NRG24220720230036320
|
22/07/2023
|
AZAD AHMAD MIR
|
1422001WL002226
|
AZAD AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230019518
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-024-001/400
(Bemnipora B )
|
1422001000NRG24220720230036324
|
22/07/2023
|
SHAKEEL AHMAD MIR
|
1422001WL002226
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230019517
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-024-001/401
(Bemnipora B )
|
1422001000NRG24220720230036325
|
22/07/2023
|
AB HAMID BHAT
|
1422001WL002226
|
AB HAMID BHAT
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230019520
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-024-001/413
(Bemnipora B )
|
1422001000NRG24220720230036326
|
22/07/2023
|
BASHIR AHMAD SHAH
|
1422001WL002226
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230019522
|
|
BASHIR AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12418
|
12418
|
|
|
|
|
|
|
|