|
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-22-001-069-001/165
(Kaprin )
|
1422001000NRG23210720220040651
|
21/07/2022
|
Shabir Ah Chak
|
1422001WL002837
|
Shabir Ah Chak
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003414
|
|
SHABIR AHMAD CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-069-001/167
(Kaprin )
|
1422001000NRG23210720220040652
|
21/07/2022
|
GH HASSAN PALA
|
1422001WL002837
|
GH HASSAN PALA
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003417
|
|
GHULAM HASSAN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-069-001/173
(Kaprin )
|
1422001000NRG23190720220038091
|
21/07/2022
|
GH.NABI GANIE
|
1422001WL002645
|
GH.NABI GANIE
|
00200
|
JAKA0KAPRIN
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003419
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-069-001/184
(Kaprin )
|
1422001000NRG23210720220040653
|
21/07/2022
|
MUBARAK AH LONE
|
1422001WL002837
|
MUBARAK AH LONE
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003416
|
|
MUBARAK AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-001/195
(Kaprin )
|
1422001000NRG23210720220040655
|
21/07/2022
|
NISAR AHMAD PALA
|
1422001WL002837
|
NISAR AHMAD PALA
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003413
|
|
Mr. NISAR AHMAD PALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/208
(Kaprin )
|
1422001000NRG23210720220040657
|
21/07/2022
|
Mohd Ayoub Wagay
|
1422001WL002837
|
Mohd Ayoub Wagay
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003412
|
|
Mr. MOHAMMAD AYOUB WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KAPRIN
|
JK-22-001-069-001/223
(Kaprin )
|
1422001000NRG23190720220038092
|
21/07/2022
|
FAROOQ AHAMD DAR
|
1422001WL002645
|
FAROOQ AHAMD DAR
|
00200
|
JAKA0KAPRIN
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003424
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-069-001/240
(Kaprin )
|
1422001000NRG23190720220038093
|
21/07/2022
|
AB.RASHID CHAK
|
1422001WL002645
|
AB.RASHID CHAK
|
00200
|
JAKA0KAPRIN
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003415
|
|
AB RASHID CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-069-001/266
(Kaprin )
|
1422001000NRG23190720220038094
|
21/07/2022
|
TARIQ AH.CHAK
|
1422001WL002645
|
TARIQ AH.CHAK
|
00200
|
JAKA0KAPRIN
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003422
|
|
TARIQ AHMAD CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-069-001/289
(Kaprin )
|
1422001000NRG23190720220038096
|
21/07/2022
|
shabir ahmad chak
|
1422001WL002645
|
shabir ahmad chak
|
00200
|
JAKA0KAPRIN
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003423
|
|
SHABIR AHMAD CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-069-001/301
(Kaprin )
|
1422001000NRG23190720220038097
|
21/07/2022
|
M.AMIN DAR
|
1422001WL002645
|
M.AMIN DAR
|
00200
|
JAKA0KAPRIN
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003421
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-069-001/305
(Kaprin )
|
1422001000NRG23190720220038098
|
21/07/2022
|
ab ahad lone
|
1422001WL002645
|
ab ahad lone
|
00200
|
JAKA0KAPRIN
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003418
|
|
ZAIBA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
13
|
KAPRIN
|
JK-22-001-069-001/279
(Kaprin )
|
1422001000NRG23190720220038095
|
21/07/2022
|
DILAWAR AH.CHAK
|
1422001WL002645
|
DILAWAR AH.CHAK
|
00200
|
JAKA0NIHAMA
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003420
|
|
DILAWAR AHMAD CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|