|
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-05-003-018-00170700/18
(Satoora)
|
1405003000NRG24291220230087055
|
29/12/2023
|
Naseer Ahmad Bhat
|
1405003WL005586
|
Naseer Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293329
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/381
(Satoora)
|
1405003000NRG24291220230087063
|
29/12/2023
|
NISAR AHMAD BHAT
|
1405003WL005586
|
NISAR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293327
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/412
(Satoora)
|
1405003000NRG24291220230087064
|
29/12/2023
|
Mohd Younis
|
1405003WL005586
|
Mohd Younis
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293328
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/22
(Satoora)
|
1405003000NRG24291220230087056
|
29/12/2023
|
Sabzar Ahmad Dar
|
1405003WL005586
|
Sabzar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293335
|
|
SABZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/24
(Satoora)
|
1405003000NRG24291220230087057
|
29/12/2023
|
wazeera Banoo
|
1405003WL005586
|
wazeera Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293330
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/31
(Satoora)
|
1405003000NRG24291220230087059
|
29/12/2023
|
Nazir Ahmad Dar
|
1405003WL005586
|
Nazir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293336
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/359-A
(Satoora)
|
1405003000NRG24291220230087062
|
29/12/2023
|
GH HASSAN RESHI
|
1405003WL005586
|
GH HASSAN RESHI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293333
|
|
GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/414
(Satoora)
|
1405003000NRG24291220230087066
|
29/12/2023
|
Fazi begum
|
1405003WL005586
|
Fazi begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293332
|
|
FAZZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/86
(Satoora)
|
1405003000NRG24291220230087068
|
29/12/2023
|
BASHARAT AZIZ WANI
|
1405003WL005586
|
BASHARAT AZIZ WANI
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240293331
|
|
BASHARAT AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/334
(Satoora)
|
1405003000NRG24291220230087060
|
29/12/2023
|
JAVID AHMAD AHANGER
|
1405003WL005586
|
JAVID AHMAD AHANGER
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293334
|
|
JAVAID AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/430
(Satoora)
|
1405003000NRG24291220230087067
|
29/12/2023
|
Javid Ahmad Najar
|
1405003WL005586
|
Javid Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240293326
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|