|
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-22-001-019-002/23
(Kachdoora A )
|
1422001000NRG24060120240222928
|
06/01/2024
|
Aadil Hussain Naikoo
|
1422001WL015961
|
Aadil Hussain Naikoo
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366822
|
|
ADIL HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-019-002/301
(Kachdoora A )
|
1422001000NRG24060120240222931
|
06/01/2024
|
TAJAMUL SHAFI NAIK
|
1422001WL015961
|
TAJAMUL SHAFI NAIK
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366823
|
|
TAJAMUL SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-019-002/303
(Kachdoora A )
|
1422001000NRG24060120240222933
|
06/01/2024
|
SHOWKET AH BHAT
|
1422001WL015961
|
SHOWKET AH BHAT
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366820
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-019-002/313
(Kachdoora A )
|
1422001000NRG24060120240222939
|
06/01/2024
|
Reyaz Ahmad Sheikh
|
1422001WL015961
|
Reyaz Ahmad Sheikh
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366834
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-019-002/315
(Kachdoora A )
|
1422001000NRG24060120240222941
|
06/01/2024
|
Rizwan Ah Bhat
|
1422001WL015961
|
Rizwan Ah Bhat
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366821
|
|
RIZWAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-019-002/316
(Kachdoora A )
|
1422001000NRG24060120240222942
|
06/01/2024
|
SHOWKET AHMAD SHEIKH
|
1422001WL015961
|
SHOWKET AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366819
|
|
SHOWKET AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
KAPRIN
|
JK-22-001-019-002/30
(Kachdoora A )
|
1422001000NRG24060120240222929
|
06/01/2024
|
MOHD SAREEN BHAT
|
1422001WL015961
|
MOHD SAREEN BHAT
|
00200
|
JAKA0RATNIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366828
|
|
MOHD SAREEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-019-002/2015
(Kachdoora A )
|
1422001000NRG24060120240222927
|
06/01/2024
|
fayaz ah.bhat
|
1422001WL015961
|
fayaz ah.bhat
|
00200
|
JAKA0RATSHP
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366833
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-019-002/300
(Kachdoora A )
|
1422001000NRG24060120240222930
|
06/01/2024
|
BASHIR AHMAD SHEIKH
|
1422001WL015961
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0RATSHP
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366830
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-019-002/302
(Kachdoora A )
|
1422001000NRG24060120240222932
|
06/01/2024
|
FIRDOOS AHMAD NAIKOO
|
1422001WL015961
|
FIRDOOS AHMAD NAIKOO
|
00200
|
JAKA0RATSHP
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366829
|
|
FIRDOUS AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-019-002/307
(Kachdoora A )
|
1422001000NRG24060120240222935
|
06/01/2024
|
ASHIQ HUSSAIN DAR
|
1422001WL015961
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0RATSHP
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240366827
|
A/c Blocked or Frozen
|
|
|
|
12
|
KAPRIN
|
JK-22-001-019-002/308
(Kachdoora A )
|
1422001000NRG24060120240222936
|
06/01/2024
|
NAZIR AHMAD THOKER
|
1422001WL015961
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0RATSHP
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366826
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-019-002/310
(Kachdoora A )
|
1422001000NRG24060120240222938
|
06/01/2024
|
AIJAZ AHMAD BHAT
|
1422001WL015961
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0RATSHP
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366831
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
14
|
KAPRIN
|
JK-22-001-019-002/306
(Kachdoora A )
|
1422001000NRG24060120240222934
|
06/01/2024
|
SHABIR AHMAD BHAT
|
1422001WL015961
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366824
|
|
SHABIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAPRIN
|
JK-22-001-019-002/314
(Kachdoora A )
|
1422001000NRG24060120240222940
|
06/01/2024
|
Shahid Shafi
|
1422001WL015961
|
Shahid Shafi
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366825
|
|
SHAHID SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
16
|
KAPRIN
|
JK-22-001-019-002/309
(Kachdoora A )
|
1422001000NRG24060120240222937
|
06/01/2024
|
NISAR AHMAD THOKER
|
1422001WL015961
|
NISAR AHMAD THOKER
|
00415
|
SBIN0004736
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240366832
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|