|
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-05-003-050-00171000/13
(Khangund)
|
1405003000NRG24060320240120639
|
06/03/2024
|
Fatima Jan
|
1405003WL008368
|
Fatima Jan
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007058
|
|
FATIMAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/143
(Khangund)
|
1405003000NRG24060320240120641
|
06/03/2024
|
SHAHZADA
|
1405003WL008368
|
SHAHZADA
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007054
|
|
SHAHZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/148
(Khangund)
|
1405003000NRG24060320240120642
|
06/03/2024
|
Mehroosa jan
|
1405003WL008368
|
Mehroosa jan
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007055
|
|
MEHROOSA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/72
(Khangund)
|
1405003000NRG24060320240120648
|
06/03/2024
|
Maqsooda Akhter
|
1405003WL008368
|
Maqsooda Akhter
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007057
|
|
MAQSOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/83
(Khangund)
|
1405003000NRG24060320240120649
|
06/03/2024
|
GOWSIA JAN
|
1405003WL008368
|
GOWSIA JAN
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007056
|
|
GOUSIA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/121
(Khangund)
|
1405003000NRG24060320240120637
|
06/03/2024
|
MOHD AMIN SOFI
|
1405003WL008368
|
MOHD AMIN SOFI
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007052
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/121
(Khangund)
|
1405003000NRG24060320240120636
|
06/03/2024
|
Raja Banoo
|
1405003WL008368
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007047
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/13
(Khangund)
|
1405003000NRG24060320240120638
|
06/03/2024
|
Mohd Yousuf Bhat
|
1405003WL008368
|
Mohd Yousuf Bhat
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007051
|
|
MOHD YOUSUF BHAT DUP PB SO LATE GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/143
(Khangund)
|
1405003000NRG24060320240120640
|
06/03/2024
|
Farooq Ahmad Sofi
|
1405003WL008368
|
Farooq Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007053
|
|
FAROOQ AHMAD SOFI
|
HDFC BANK LTD(607152)
|
|
10
|
ARPAL
|
JK-05-003-050-00171000/250
(Khangund)
|
1405003000NRG24060320240120643
|
06/03/2024
|
Gulzar Ahmad Sofi
|
1405003WL008368
|
Gulzar Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007060
|
|
GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-050-00171000/250
(Khangund)
|
1405003000NRG24060320240120644
|
06/03/2024
|
Shahzada Bano
|
1405003WL008368
|
Shahzada Bano
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007050
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-050-00171000/275
(Khangund)
|
1405003000NRG24060320240120645
|
06/03/2024
|
Mohd Afzal Bhat
|
1405003WL008368
|
Mohd Afzal Bhat
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007046
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-050-00171000/68
(Khangund)
|
1405003000NRG24060320240120646
|
06/03/2024
|
Bashir Ahmad Bhat
|
1405003WL008368
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007048
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-050-00171000/68
(Khangund)
|
1405003000NRG24060320240120647
|
06/03/2024
|
HALEEMA BANOO
|
1405003WL008368
|
HALEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007059
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-050-00171000/83
(Khangund)
|
1405003000NRG24060320240120650
|
06/03/2024
|
FIRDOUSA AKHTER
|
1405003WL008368
|
FIRDOUSA AKHTER
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240007049
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|