|
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-05-003-051-00171300/161
(Jawharpora)
|
1405003000NRG24130120240092774
|
13/01/2024
|
Fayaz Ahmad Mir
|
1405003WL006100
|
Fayaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240463432
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/24
(Jawharpora)
|
1405003000NRG24130120240092775
|
13/01/2024
|
Owais Ahmad Sheikh
|
1405003WL006100
|
Owais Ahmad Sheikh
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240463433
|
|
OVAIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/123
(Jawharpora)
|
1405003000NRG24130120240092771
|
13/01/2024
|
Gh Hassan Ahanger
|
1405003WL006100
|
Gh Hassan Ahanger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240463435
|
|
GH HASSAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/133
(Jawharpora)
|
1405003000NRG24130120240092773
|
13/01/2024
|
MEHNAZA
|
1405003WL006100
|
MEHNAZA
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240463431
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/133
(Jawharpora)
|
1405003000NRG24130120240092772
|
13/01/2024
|
Naseema
|
1405003WL006100
|
Naseema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240463436
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/24
(Jawharpora)
|
1405003000NRG24130120240092776
|
13/01/2024
|
MUKHTAR AHMAD
|
1405003WL006100
|
MUKHTAR AHMAD
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240463437
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/66
(Jawharpora)
|
1405003000NRG24130120240092777
|
13/01/2024
|
Ab Rashid lone
|
1405003WL006100
|
Ab Rashid lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240463434
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|