|
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-05-003-018-00170700/385
(Satoora)
|
1405003000NRG24160120240094375
|
16/01/2024
|
Shahzada
|
1405003WL006246
|
Shahzada
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306964
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/96
(Satoora)
|
1405003000NRG24160120240094377
|
16/01/2024
|
NUSRAT JAN
|
1405003WL006246
|
NUSRAT JAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240306963
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/96
(Satoora)
|
1405003000NRG24160120240094379
|
16/01/2024
|
NUSRAT JAN
|
1405003WL006246
|
NUSRAT JAN
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240306962
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/307
(Satoora)
|
1405003000NRG24160120240094372
|
16/01/2024
|
AB RAHIM AHANGER
|
1405003WL006246
|
AB RAHIM AHANGER
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240306958
|
|
AB RAHIM AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/307
(Satoora)
|
1405003000NRG24160120240094374
|
16/01/2024
|
AB RAHIM AHANGER
|
1405003WL006246
|
AB RAHIM AHANGER
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240306959
|
|
AB RAHIM AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/307
(Satoora)
|
1405003000NRG24160120240094371
|
16/01/2024
|
HAJRA
|
1405003WL006246
|
HAJRA
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240306961
|
|
HAJRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/307
(Satoora)
|
1405003000NRG24160120240094373
|
16/01/2024
|
HAJRA
|
1405003WL006246
|
HAJRA
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240306960
|
|
HAJRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/96
(Satoora)
|
1405003000NRG24160120240094378
|
16/01/2024
|
Rafiqa Banoo
|
1405003WL006246
|
Rafiqa Banoo
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240306957
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/96
(Satoora)
|
1405003000NRG24160120240094376
|
16/01/2024
|
Rafiqa Banoo
|
1405003WL006246
|
Rafiqa Banoo
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240306956
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|