|
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-05-003-048-00173500/154
(Batagund)
|
1405003000NRG23250320230080289
|
06/04/2023
|
GH HASSAN SHEIKH
|
1405003WL006646
|
GH HASSAN SHEIKH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013447
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/205
(Batagund)
|
1405003000NRG23250320230080291
|
06/04/2023
|
TANVEERA
|
1405003WL006646
|
TANVEERA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013452
|
|
TANVEERA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/220
(Batagund)
|
1405003000NRG23250320230080292
|
06/04/2023
|
Yawar Ahmad Shairgojri
|
1405003WL006646
|
Yawar Ahmad Shairgojri
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013454
|
|
YAWER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/255
(Batagund)
|
1405003000NRG23250320230080293
|
06/04/2023
|
Gulzar Ahmad
|
1405003WL006646
|
Gulzar Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013450
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/259
(Batagund)
|
1405003000NRG23250320230080294
|
06/04/2023
|
Sheikh maajid
|
1405003WL006646
|
Sheikh maajid
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013449
|
|
SHEIKH MAJID MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/301
(Batagund)
|
1405003000NRG23250320230080299
|
06/04/2023
|
AARIFA JAN
|
1405003WL006646
|
AARIFA JAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013448
|
|
AARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/45
(Batagund)
|
1405003000NRG23250320230080300
|
06/04/2023
|
Mohd Amin Lone
|
1405003WL006646
|
Mohd Amin Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013451
|
|
MOHAMMAD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/59
(Batagund)
|
1405003000NRG23250320230080303
|
06/04/2023
|
FEROZ AHMAD
|
1405003WL006646
|
FEROZ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013453
|
|
FEROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/136
(Batagund)
|
1405003000NRG23250320230080288
|
06/04/2023
|
Parveza Banoo
|
1405003WL006646
|
Parveza Banoo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013455
|
|
PARVEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/299
(Batagund)
|
1405003000NRG23250320230080297
|
06/04/2023
|
GOUSIE GANI
|
1405003WL006646
|
GOUSIE GANI
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013445
|
|
GOUSIA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/299
(Batagund)
|
1405003000NRG23250320230080296
|
06/04/2023
|
SAMEER AHMAD BHAT
|
1405003WL006646
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013444
|
|
SAMIER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/300
(Batagund)
|
1405003000NRG23250320230080298
|
06/04/2023
|
AB MAJEED MIR
|
1405003WL006646
|
AB MAJEED MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013443
|
|
AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/54
(Batagund)
|
1405003000NRG23250320230080302
|
06/04/2023
|
Gh Mohd Wani
|
1405003WL006646
|
Gh Mohd Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A132230013446
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|