|
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-05-003-005-00171900/461
(Syedabad)
|
1405003000NRG24270620230003556
|
27/06/2023
|
SHAHID AHMAD RESHI
|
1405003WL000198
|
SHAHID AHMAD RESHI
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013989
|
|
SHAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/473
(Syedabad)
|
1405003000NRG24270620230003558
|
27/06/2023
|
MUGLI BEGUM
|
1405003WL000198
|
MUGLI BEGUM
|
00200
|
JAKA0ARIPAL
|
488
|
488
|
Processed
|
06/07/2023
|
|
A185230013988
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/14
(Syedabad)
|
1405003000NRG24270620230003545
|
27/06/2023
|
Mugli Begum
|
1405003WL000198
|
Mugli Begum
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013999
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/141
(Syedabad)
|
1405003000NRG24270620230003546
|
27/06/2023
|
Mehraj ud din Rather
|
1405003WL000198
|
Mehraj ud din Rather
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013998
|
|
MEHRAJ UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/145
(Syedabad)
|
1405003000NRG24270620230003547
|
27/06/2023
|
Ali Mohd
|
1405003WL000198
|
Ali Mohd
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
06/07/2023
|
|
A185230013991
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/16
(Syedabad)
|
1405003000NRG24270620230003548
|
27/06/2023
|
Jalal ud din Rather
|
1405003WL000198
|
Jalal ud din Rather
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013996
|
|
JALAL DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/180
(Syedabad)
|
1405003000NRG24270620230003549
|
27/06/2023
|
GULAM MOHIUDIN
|
1405003WL000198
|
GULAM MOHIUDIN
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013992
|
|
GHULAM MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/229
(Syedabad)
|
1405003000NRG24270620230003550
|
27/06/2023
|
Mohd Ayoub
|
1405003WL000198
|
Mohd Ayoub
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013990
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/254
(Syedabad)
|
1405003000NRG24270620230003551
|
27/06/2023
|
AB MAJEED NAJAR
|
1405003WL000198
|
AB MAJEED NAJAR
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
06/07/2023
|
|
A185230013993
|
|
ABDUL MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/273
(Syedabad)
|
1405003000NRG24270620230003552
|
27/06/2023
|
GULSHANA BANOO
|
1405003WL000198
|
GULSHANA BANOO
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013997
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/31
(Syedabad)
|
1405003000NRG24270620230003553
|
27/06/2023
|
Mst. Mugli Banoo
|
1405003WL000198
|
Mst. Mugli Banoo
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013995
|
|
MUGLI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/414
(Syedabad)
|
1405003000NRG24270620230003554
|
27/06/2023
|
riyaz
|
1405003WL000198
|
riyaz
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230014000
|
|
RIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/465
(Syedabad)
|
1405003000NRG24270620230003557
|
27/06/2023
|
FAROOQ AHMAD TEELI
|
1405003WL000198
|
FAROOQ AHMAD TEELI
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
06/07/2023
|
|
A185230013994
|
|
FAROOQ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|