|
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-05-003-015-00172100/130
(Lorgam)
|
1405003000NRG24181220230081624
|
18/12/2023
|
Mohd Amin Beigh
|
1405003WL005079
|
Mohd Amin Beigh
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240157999
|
|
MOHMAMAD AMIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/15
(Lorgam)
|
1405003000NRG24181220230081625
|
18/12/2023
|
Bashir Ahmad Ganie
|
1405003WL005079
|
Bashir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240157993
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/22
(Lorgam)
|
1405003000NRG24181220230081626
|
18/12/2023
|
Gh Nabi wani
|
1405003WL005079
|
Gh Nabi wani
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240157994
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/22
(Lorgam)
|
1405003000NRG24181220230081627
|
18/12/2023
|
zeeba banu
|
1405003WL005079
|
zeeba banu
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240157997
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/26
(Lorgam)
|
1405003000NRG24181220230081628
|
18/12/2023
|
Zahid Ashraf
|
1405003WL005079
|
Zahid Ashraf
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240157992
|
|
ZAHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/34
(Lorgam)
|
1405003000NRG24181220230081630
|
18/12/2023
|
Gh Qadir beigh
|
1405003WL005079
|
Gh Qadir beigh
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240157991
|
|
GH QADIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/34
(Lorgam)
|
1405003000NRG24181220230081629
|
18/12/2023
|
Mukhtar Ah. Beigh
|
1405003WL005079
|
Mukhtar Ah. Beigh
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240157996
|
|
MUKHTAR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/37
(Lorgam)
|
1405003000NRG24181220230081631
|
18/12/2023
|
Gh Hasson Rather
|
1405003WL005079
|
Gh Hasson Rather
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240157995
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/98
(Lorgam)
|
1405003000NRG24181220230081633
|
18/12/2023
|
PARMEENA
|
1405003WL005079
|
PARMEENA
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240157998
|
|
Mrs. PARVEENA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG24181220230081632
|
18/12/2023
|
bashir ahmad beigh
|
1405003WL005079
|
bashir ahmad beigh
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240157990
|
|
BASHIR AHMAD BEIGH SO ABDUL AHAD BEIGH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|