|
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-22-001-069-002/156
(Kaprin )
|
1422001000NRG24120120240225305
|
14/01/2024
|
Adil hussain tantray
|
1422001WL016211
|
Adil hussain tantray
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240148317
|
|
AADIL HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-069-002/4
(Kaprin )
|
1422001000NRG24120120240225306
|
14/01/2024
|
SUHAIL AHMAD TANTRAY
|
1422001WL016211
|
SUHAIL AHMAD TANTRAY
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240148318
|
|
SUHEEL AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-069-002/460
(Kaprin )
|
1422001000NRG24120120240225307
|
14/01/2024
|
Aqib Sikander
|
1422001WL016211
|
Aqib Sikander
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240148316
|
|
AQIB SIKANDER DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-069-002/713
(Kaprin )
|
1422001000NRG24120120240225308
|
14/01/2024
|
RAMEEZ AHMAD NAIK
|
1422001WL016211
|
RAMEEZ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240148319
|
|
RAMEEZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-002/717
(Kaprin )
|
1422001000NRG24120120240225309
|
14/01/2024
|
ASIF HUSSAIN BABA
|
1422001WL016211
|
ASIF HUSSAIN BABA
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240148320
|
|
ASIF HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|