|
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-22-001-057-005/105
(Mantribugh )
|
1422001000NRG24231020230165817
|
23/10/2023
|
AAMIR HAMID
|
1422001WL011169
|
AAMIR HAMID
|
00200
|
JAKA0ARAHAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230045215
|
|
AAMIR HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-057-005/156
(Mantribugh )
|
1422001000NRG24231020230165819
|
23/10/2023
|
MOHD.SAGEER LONE
|
1422001WL011169
|
MOHD.SAGEER LONE
|
00200
|
JAKA0ARAHAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230045214
|
|
MOHAMAD SAGEER LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-057-005/284
(Mantribugh )
|
1422001000NRG24231020230165848
|
23/10/2023
|
suhail ah teli
|
1422001WL011170
|
suhail ah teli
|
00200
|
JAKA0ARAHAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045218
|
|
SUHAIL AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-057-005/291
(Mantribugh )
|
1422001000NRG24231020230165828
|
23/10/2023
|
zarena bano
|
1422001WL011169
|
zarena bano
|
00200
|
JAKA0ARAHAN
|
2196
|
2196
|
Rejected
|
17/11/2023
|
|
A321230045217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-057-005/275
(Mantribugh )
|
1422001000NRG24231020230165822
|
23/10/2023
|
Altaf Hussain Lone
|
1422001WL011169
|
Altaf Hussain Lone
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230045221
|
|
ALTAF HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-057-005/49
(Mantribugh )
|
1422001000NRG24231020230165835
|
23/10/2023
|
MOHD YOUSUF LONE
|
1422001WL011169
|
MOHD YOUSUF LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230045219
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-057-005/549
(Mantribugh )
|
1422001000NRG24231020230165836
|
23/10/2023
|
M.YOUSF LONE
|
1422001WL011169
|
M.YOUSF LONE
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230045220
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-057-005/272
(Mantribugh )
|
1422001000NRG24201020230163586
|
23/10/2023
|
Showket ahmad wani
|
1422001WL011005
|
Showket ahmad wani
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230045231
|
|
SHOWKAT AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-057-005/272
(Mantribugh )
|
1422001000NRG24231020230165847
|
23/10/2023
|
Showket ahmad wani
|
1422001WL011170
|
Showket ahmad wani
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045230
|
|
SHOWKAT AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-057-005/154
(Mantribugh )
|
1422001000NRG24231020230165843
|
23/10/2023
|
HILAL AH.CHOPAN
|
1422001WL011170
|
HILAL AH.CHOPAN
|
00200
|
JAKA0RATNIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045223
|
|
HILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-057-005/182
(Mantribugh )
|
1422001000NRG24231020230165844
|
23/10/2023
|
NADEEM NAZIR
|
1422001WL011170
|
NADEEM NAZIR
|
00200
|
JAKA0RATNIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045229
|
|
NADEEM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
12
|
KAPRIN
|
JK-22-001-057-005/103
(Mantribugh )
|
1422001000NRG24231020230165840
|
23/10/2023
|
ISHFAQ HUSSAIN BHAT
|
1422001WL011170
|
ISHFAQ HUSSAIN BHAT
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045227
|
|
ASHFAQ HUSSAIN SO ABDUL RAZZAQ BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPRIN
|
JK-22-001-057-005/151
(Mantribugh )
|
1422001000NRG24231020230165842
|
23/10/2023
|
SAYAR AH.LONE
|
1422001WL011170
|
SAYAR AH.LONE
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045224
|
|
SAYAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-057-005/188
(Mantribugh )
|
1422001000NRG24231020230165845
|
23/10/2023
|
WASEEM AHMAD LONE
|
1422001WL011170
|
WASEEM AHMAD LONE
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045225
|
|
WASIM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-057-005/273
(Mantribugh )
|
1422001000NRG24231020230165821
|
23/10/2023
|
Gulzar ahmad lone
|
1422001WL011169
|
Gulzar ahmad lone
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230045226
|
|
GULZAR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-057-005/286
(Mantribugh )
|
1422001000NRG24231020230165825
|
23/10/2023
|
arsheed ahmad teli
|
1422001WL011169
|
arsheed ahmad teli
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230045228
|
|
ARSHEED AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-057-005/288
(Mantribugh )
|
1422001000NRG24231020230165826
|
23/10/2023
|
sheeraz ahmad wani
|
1422001WL011169
|
sheeraz ahmad wani
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230045216
|
|
SHIRAZ AHMED SO MOHD MAQBUL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
18
|
KAPRIN
|
JK-22-001-057-005/145
(Mantribugh )
|
1422001000NRG24231020230165841
|
23/10/2023
|
MOHD SHARIEF PARRAY
|
1422001WL011170
|
MOHD SHARIEF PARRAY
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045213
|
|
MOHD SHAREEF PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
19
|
KAPRIN
|
JK-22-001-057-005/302
(Mantribugh )
|
1422001000NRG24231020230165829
|
23/10/2023
|
Bilal Ahmad chopian
|
1422001WL011169
|
Bilal Ahmad chopian
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230045222
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33428
|
33428
|
|
|
|
|
|
|
|