|
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-05-003-024-00172000/13
(Lorrow)
|
1405003000NRG24070720230005637
|
08/07/2023
|
Mohd Yousf Khan
|
1405003WL000295
|
Mohd Yousf Khan
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004022
|
|
MOHAMMAD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/11
(Lorrow)
|
1405003000NRG24070720230005636
|
08/07/2023
|
Ab Rahim Khan
|
1405003WL000295
|
Ab Rahim Khan
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004020
|
|
AB RAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/33
(Lorrow)
|
1405003000NRG24070720230005642
|
08/07/2023
|
Manzoor Ahmad Khan
|
1405003WL000295
|
Manzoor Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004016
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/36
(Lorrow)
|
1405003000NRG24070720230005643
|
08/07/2023
|
GH HASSAN KHAN
|
1405003WL000295
|
GH HASSAN KHAN
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004021
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/105
(Lorrow)
|
1405003000NRG24070720230005635
|
08/07/2023
|
Jalal U Din Khan
|
1405003WL000295
|
Jalal U Din Khan
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004023
|
|
JALALUDDIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/168
(Lorrow)
|
1405003000NRG24070720230005638
|
08/07/2023
|
Naseema Banoo
|
1405003WL000295
|
Naseema Banoo
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004017
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/18
(Lorrow)
|
1405003000NRG24070720230005639
|
08/07/2023
|
Subhan Khan
|
1405003WL000295
|
Subhan Khan
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004024
|
|
MOHD SUBHAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/20
(Lorrow)
|
1405003000NRG24070720230005640
|
08/07/2023
|
Ab Rashid Bhat
|
1405003WL000295
|
Ab Rashid Bhat
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004019
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/21
(Lorrow)
|
1405003000NRG24070720230005641
|
08/07/2023
|
Ahad Khan
|
1405003WL000295
|
Ahad Khan
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004015
|
|
AB AHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/38
(Lorrow)
|
1405003000NRG24070720230005644
|
08/07/2023
|
Gh Mohd Khan
|
1405003WL000295
|
Gh Mohd Khan
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
14/07/2023
|
|
A194230004018
|
|
GH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|