|
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-05-003-051-00171300/134
(Jawharpora)
|
1405003000NRG24211220230082859
|
21/12/2023
|
Mehrajdin lone
|
1405003WL005169
|
Mehrajdin lone
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457142
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/61
(Jawharpora)
|
1405003000NRG24211220230082869
|
21/12/2023
|
AFROZA
|
1405003WL005169
|
AFROZA
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457136
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/61
(Jawharpora)
|
1405003000NRG24211220230082870
|
21/12/2023
|
Nazir Ahmad Sheikh
|
1405003WL005169
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457137
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/86
(Jawharpora)
|
1405003000NRG24211220230082871
|
21/12/2023
|
SHOWKAT
|
1405003WL005169
|
SHOWKAT
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457135
|
|
SHOWKET AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/103
(Jawharpora)
|
1405003000NRG24211220230082856
|
21/12/2023
|
Rafiqa
|
1405003WL005169
|
Rafiqa
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457141
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/149
(Jawharpora)
|
1405003000NRG24211220230082862
|
21/12/2023
|
BASHIR AHMAD GANIE
|
1405003WL005169
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457139
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/16
(Jawharpora)
|
1405003000NRG24211220230082865
|
21/12/2023
|
Mugli Banoo
|
1405003WL005169
|
Mugli Banoo
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457138
|
|
MUGHLI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-051-00171300/27
(Jawharpora)
|
1405003000NRG24211220230082866
|
21/12/2023
|
Sarwa
|
1405003WL005169
|
Sarwa
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457140
|
|
SARWA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-051-00171300/14
(Jawharpora)
|
1405003000NRG24211220230082860
|
21/12/2023
|
Gh Nabi
|
1405003WL005169
|
Gh Nabi
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457134
|
|
GH NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-051-00171300/14
(Jawharpora)
|
1405003000NRG24211220230082861
|
21/12/2023
|
Zahoor Ahamad
|
1405003WL005169
|
Zahoor Ahamad
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457143
|
|
ZAHOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-051-00171300/28
(Jawharpora)
|
1405003000NRG24211220230082867
|
21/12/2023
|
Asif
|
1405003WL005169
|
Asif
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240457133
|
|
AASIF MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|