|
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-22-001-069-001/306
(Kaprin )
|
1422001000NRG23200520220003426
|
23/05/2022
|
m yousf lone
|
1422001WL000201
|
m yousf lone
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Rejected
|
27/05/2022
|
|
A147220000314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-069-001/261
(Kaprin )
|
1422001000NRG23200520220003420
|
23/05/2022
|
MANZOOR AH.LONE
|
1422001WL000201
|
MANZOOR AH.LONE
|
00200
|
JAKA0KACHDR
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000307
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-069-001/103
(Kaprin )
|
1422001000NRG23200520220003391
|
23/05/2022
|
aqib manzoor
|
1422001WL000199
|
aqib manzoor
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000304
|
|
Mr. AKIB MANZOOR LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
KAPRIN
|
JK-22-001-069-001/175
(Kaprin )
|
1422001000NRG23200520220003393
|
23/05/2022
|
IFTIKAR AH.LONE
|
1422001WL000199
|
IFTIKAR AH.LONE
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000309
|
|
IFTIKHAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-069-001/179
(Kaprin )
|
1422001000NRG23200520220003394
|
23/05/2022
|
Bilal Ahmad Itoo
|
1422001WL000199
|
Bilal Ahmad Itoo
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000312
|
|
BILAL AHMAD ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-069-001/200
(Kaprin )
|
1422001000NRG23200520220003396
|
23/05/2022
|
MANZOOR AHAMD CHECK
|
1422001WL000199
|
MANZOOR AHAMD CHECK
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000315
|
|
Mr. MANZOOR AHMAD CHECK
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KAPRIN
|
JK-22-001-069-001/210
(Kaprin )
|
1422001000NRG23200520220003397
|
23/05/2022
|
praugash ahmad lone
|
1422001WL000199
|
praugash ahmad lone
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000316
|
|
PRAGASH AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-069-001/232
(Kaprin )
|
1422001000NRG23200520220003419
|
23/05/2022
|
tariq ahmad wani
|
1422001WL000201
|
tariq ahmad wani
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000311
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-069-001/234
(Kaprin )
|
1422001000NRG23200520220003399
|
23/05/2022
|
Arif husain check
|
1422001WL000199
|
Arif husain check
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000313
|
|
AAFIR HUSSAIN CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-069-001/240
(Kaprin )
|
1422001000NRG23200520220003400
|
23/05/2022
|
AB.RASHID CHAK
|
1422001WL000199
|
AB.RASHID CHAK
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000303
|
|
AB RASHID CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-069-001/292
(Kaprin )
|
1422001000NRG23200520220003423
|
23/05/2022
|
nazir ahmad palla
|
1422001WL000201
|
nazir ahmad palla
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000301
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-069-001/305
(Kaprin )
|
1422001000NRG23200520220003425
|
23/05/2022
|
ab ahad lone
|
1422001WL000201
|
ab ahad lone
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000308
|
|
ZAIBA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
KAPRIN
|
JK-22-001-069-001/308
(Kaprin )
|
1422001000NRG23200520220003403
|
23/05/2022
|
muzamil ahmad nengroo
|
1422001WL000199
|
muzamil ahmad nengroo
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000302
|
|
Mr. MUZAMIL AHMAD NANGROO
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
KAPRIN
|
JK-22-001-069-001/70
(Kaprin )
|
1422001000NRG23200520220003405
|
23/05/2022
|
IMTIYAZ AHMAD NEG
|
1422001WL000199
|
IMTIYAZ AHMAD NEG
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000305
|
|
IMTIYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-069-001/81
(Kaprin )
|
1422001000NRG23200520220003431
|
23/05/2022
|
mohd shafi lone
|
1422001WL000201
|
mohd shafi lone
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000310
|
|
MOHAMMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-069-001/83
(Kaprin )
|
1422001000NRG23200520220003432
|
23/05/2022
|
MUJEEB AH LONE
|
1422001WL000201
|
MUJEEB AH LONE
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000306
|
|
MUJEEB AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|