|
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-05-003-016-00172200/286
(Panzoo)
|
1405003000NRG24160220240110093
|
18/02/2024
|
Bashir Ahmad Bhat
|
1405003WL007529
|
Bashir Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062397
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-016-00172200/113
(Panzoo)
|
1405003000NRG24160220240110086
|
18/02/2024
|
Nazir Ahmad Malik
|
1405003WL007529
|
Nazir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062388
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-016-00172200/128
(Panzoo)
|
1405003000NRG24160220240110088
|
18/02/2024
|
Nasir Ahmad Malik
|
1405003WL007529
|
Nasir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062389
|
|
NASEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-016-00172200/143
(Panzoo)
|
1405003000NRG24160220240110089
|
18/02/2024
|
Mst Haseena
|
1405003WL007529
|
Mst Haseena
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062386
|
|
HASEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-016-00172200/15
(Panzoo)
|
1405003000NRG24160220240110090
|
18/02/2024
|
Saida
|
1405003WL007529
|
Saida
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062393
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-016-00172200/161
(Panzoo)
|
1405003000NRG24160220240110091
|
18/02/2024
|
Farooq Ahmad Bhat
|
1405003WL007529
|
Farooq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062394
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-016-00172200/194
(Panzoo)
|
1405003000NRG24160220240110092
|
18/02/2024
|
GH AHMAD DAR
|
1405003WL007529
|
GH AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062395
|
|
GH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-016-00172200/286
(Panzoo)
|
1405003000NRG24160220240110094
|
18/02/2024
|
Parveena
|
1405003WL007529
|
Parveena
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062396
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-016-00173000/49
(Panzoo)
|
1405003000NRG24160220240110095
|
18/02/2024
|
Ali Mohd Bhat
|
1405003WL007529
|
Ali Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062391
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-016-00173000/66
(Panzoo)
|
1405003000NRG24160220240110096
|
18/02/2024
|
Ab. Gani Bhat
|
1405003WL007529
|
Ab. Gani Bhat
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240062390
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-016-00173000/80
(Panzoo)
|
1405003000NRG24160220240110097
|
18/02/2024
|
Mohd Ashraf Bhat
|
1405003WL007529
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240062392
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-016-00173000/80
(Panzoo)
|
1405003000NRG24160220240110098
|
18/02/2024
|
Shakeela Banu
|
1405003WL007529
|
Shakeela Banu
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240062398
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-016-00172200/113
(Panzoo)
|
1405003000NRG24160220240110087
|
18/02/2024
|
mohd shafi
|
1405003WL007529
|
mohd shafi
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240062387
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|