|
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
|
ARPAL
|
JK-05-003-024-00172000/12
(Lorrow)
|
1405003000NRG24130120240092973
|
13/01/2024
|
Shaheena Banoo
|
1405003WL006120
|
Shaheena Banoo
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240206240
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/221
(Lorrow)
|
1405003000NRG24130120240092975
|
13/01/2024
|
KHURSHID AHMAD KHAN
|
1405003WL006120
|
KHURSHID AHMAD KHAN
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240206241
|
|
KHURSHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/12
(Lorrow)
|
1405003000NRG24130120240092972
|
13/01/2024
|
MUZAFAR AHMAD KHAN
|
1405003WL006120
|
MUZAFAR AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240206247
|
|
MUZAFFAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/25
(Lorrow)
|
1405003000NRG24130120240092978
|
13/01/2024
|
SADA BEGUM
|
1405003WL006120
|
SADA BEGUM
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240206243
|
|
SADA BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/220
(Lorrow)
|
1405003000NRG24130120240092974
|
13/01/2024
|
Nisar Ahmad Chopan
|
1405003WL006120
|
Nisar Ahmad Chopan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240206242
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/23
(Lorrow)
|
1405003000NRG24130120240092976
|
13/01/2024
|
Ab Ahad Khan
|
1405003WL006120
|
Ab Ahad Khan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240206245
|
|
ABDUL AHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/25
(Lorrow)
|
1405003000NRG24130120240092977
|
13/01/2024
|
BASHIR AHMAD KHAN
|
1405003WL006120
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240206239
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/37
(Lorrow)
|
1405003000NRG24130120240092979
|
13/01/2024
|
Gh Nabi Khan
|
1405003WL006120
|
Gh Nabi Khan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240206246
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/38
(Lorrow)
|
1405003000NRG24130120240092980
|
13/01/2024
|
ISHFAQ AHMAD KHAN
|
1405003WL006120
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240206244
|
|
ISHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/9
(Lorrow)
|
1405003000NRG24130120240092981
|
13/01/2024
|
Mohd Subhan Khan
|
1405003WL006120
|
Mohd Subhan Khan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240206248
|
|
MOHD SUBHAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|