|
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-05-003-016-00172200/100
(Panzoo)
|
1405003000NRG23020420230092088
|
03/04/2023
|
GH NABI
|
1405003WL007375
|
GH NABI
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012967
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-016-00172200/113
(Panzoo)
|
1405003000NRG23020420230092090
|
03/04/2023
|
Nazir Ahmad Malik
|
1405003WL007375
|
Nazir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012971
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-016-00172200/124
(Panzoo)
|
1405003000NRG23020420230092091
|
03/04/2023
|
AashIa
|
1405003WL007375
|
AashIa
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012965
|
|
AASHIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-016-00172200/149
(Panzoo)
|
1405003000NRG23020420230092092
|
03/04/2023
|
Zareefa Banoo
|
1405003WL007375
|
Zareefa Banoo
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012966
|
|
ZAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-016-00172200/18
(Panzoo)
|
1405003000NRG23020420230092093
|
03/04/2023
|
Ab Rashid
|
1405003WL007375
|
Ab Rashid
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012968
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-016-00172200/23
(Panzoo)
|
1405003000NRG23020420230092094
|
03/04/2023
|
Nazir Ahmad Dar
|
1405003WL007375
|
Nazir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012970
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-016-00172200/4
(Panzoo)
|
1405003000NRG23020420230092095
|
03/04/2023
|
Mohd Munawer Sheikh
|
1405003WL007375
|
Mohd Munawer Sheikh
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012969
|
|
MOHD MUNAWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-016-00172200/83
(Panzoo)
|
1405003000NRG23020420230092096
|
03/04/2023
|
Gh Nabi Khan
|
1405003WL007375
|
Gh Nabi Khan
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012964
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-016-00172200/103
(Panzoo)
|
1405003000NRG23020420230092089
|
03/04/2023
|
MANZOOR AHMAD THOKAR
|
1405003WL007375
|
MANZOOR AHMAD THOKAR
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230012972
|
|
MR MANZOOR AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|