|
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-05-003-018-00170700/187
(Satoora)
|
1405003000NRG24240120240098363
|
24/01/2024
|
Saleema Banoo
|
1405003WL006545
|
Saleema Banoo
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240160210
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/187
(Satoora)
|
1405003000NRG24240120240098364
|
24/01/2024
|
Saleema Banoo
|
1405003WL006545
|
Saleema Banoo
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240160211
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/426
(Satoora)
|
1405003000NRG24240120240098366
|
24/01/2024
|
Firdous Ahnad Wani
|
1405003WL006545
|
Firdous Ahnad Wani
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240160212
|
|
FIRDOUS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/426
(Satoora)
|
1405003000NRG24240120240098367
|
24/01/2024
|
Firdous Ahnad Wani
|
1405003WL006545
|
Firdous Ahnad Wani
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240160213
|
|
FIRDOUS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/38
(Satoora)
|
1405003000NRG24240120240098365
|
24/01/2024
|
FANCY AKHTER
|
1405003WL006545
|
FANCY AKHTER
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240160218
|
|
FANCY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/427
(Satoora)
|
1405003000NRG24240120240098370
|
24/01/2024
|
Ab Rahim Wani
|
1405003WL006545
|
Ab Rahim Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240160214
|
|
ABDUL RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/427
(Satoora)
|
1405003000NRG24240120240098368
|
24/01/2024
|
Ab Rahim Wani
|
1405003WL006545
|
Ab Rahim Wani
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240160215
|
|
ABDUL RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/427
(Satoora)
|
1405003000NRG24240120240098369
|
24/01/2024
|
Raja Banoo
|
1405003WL006545
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240160216
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/427
(Satoora)
|
1405003000NRG24240120240098371
|
24/01/2024
|
Raja Banoo
|
1405003WL006545
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240160217
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|