|
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-05-003-051-00171300/144
(Jawharpora)
|
1405003000NRG24011120230059551
|
01/11/2023
|
Manzoor Ahmad Lone
|
1405003WL003244
|
Manzoor Ahmad Lone
|
00200
|
JAKA0ARIPAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198007
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/144
(Jawharpora)
|
1405003000NRG24011120230059549
|
01/11/2023
|
Manzoor Ahmad Lone
|
1405003WL003244
|
Manzoor Ahmad Lone
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198006
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/144
(Jawharpora)
|
1405003000NRG24011120230059550
|
01/11/2023
|
NASEEMA
|
1405003WL003244
|
NASEEMA
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198002
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/144
(Jawharpora)
|
1405003000NRG24011120230059552
|
01/11/2023
|
NASEEMA
|
1405003WL003244
|
NASEEMA
|
00200
|
JAKA0ARIPAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198003
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/44
(Jawharpora)
|
1405003000NRG24011120230059556
|
01/11/2023
|
Gulshana Akhter
|
1405003WL003244
|
Gulshana Akhter
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198004
|
|
GULSHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/44
(Jawharpora)
|
1405003000NRG24011120230059558
|
01/11/2023
|
Gulshana Akhter
|
1405003WL003244
|
Gulshana Akhter
|
00200
|
JAKA0ARIPAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198005
|
|
GULSHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/73
(Jawharpora)
|
1405003000NRG24011120230059562
|
01/11/2023
|
Tanzeela
|
1405003WL003244
|
Tanzeela
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198008
|
|
TANZEELA M TM HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-051-00171300/73
(Jawharpora)
|
1405003000NRG24011120230059563
|
01/11/2023
|
Tanzeela
|
1405003WL003244
|
Tanzeela
|
00200
|
JAKA0ARIPAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198009
|
|
TANZEELA M TM HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-051-00171300/44
(Jawharpora)
|
1405003000NRG24011120230059555
|
01/11/2023
|
Shameema
|
1405003WL003244
|
Shameema
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198013
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-051-00171300/44
(Jawharpora)
|
1405003000NRG24011120230059557
|
01/11/2023
|
Shameema
|
1405003WL003244
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198012
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-051-00171300/52
(Jawharpora)
|
1405003000NRG24011120230059559
|
01/11/2023
|
BASHIR AHMAD
|
1405003WL003244
|
BASHIR AHMAD
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198010
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-051-00171300/52
(Jawharpora)
|
1405003000NRG24011120230059560
|
01/11/2023
|
BASHIR AHMAD
|
1405003WL003244
|
BASHIR AHMAD
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198011
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-051-00171300/52
(Jawharpora)
|
1405003000NRG24011120230059561
|
01/11/2023
|
Tariq Ahmad Wani
|
1405003WL003244
|
Tariq Ahmad Wani
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230197999
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-051-00171300/158
(Jawharpora)
|
1405003000NRG24011120230059553
|
01/11/2023
|
Manzoor Ahmad Lone
|
1405003WL003244
|
Manzoor Ahmad Lone
|
00200
|
JAKA0SSISGR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230198000
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-051-00171300/158
(Jawharpora)
|
1405003000NRG24011120230059554
|
01/11/2023
|
Manzoor Ahmad Lone
|
1405003WL003244
|
Manzoor Ahmad Lone
|
00200
|
JAKA0SSISGR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198001
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|