|
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-05-003-005-00171900/404
(Syedabad)
|
1405003000NRG23310320230087945
|
31/03/2023
|
Arsheed Ahmad Beigh
|
1405003WL007188
|
Arsheed Ahmad Beigh
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008651
|
|
ARSHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/147
(Syedabad)
|
1405003000NRG23310320230087935
|
31/03/2023
|
MOHD ALTAF MIR
|
1405003WL007188
|
MOHD ALTAF MIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008652
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/149
(Syedabad)
|
1405003000NRG23310320230087936
|
31/03/2023
|
TARIQ AHMAD AHANGER
|
1405003WL007188
|
TARIQ AHMAD AHANGER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008656
|
|
TARIQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/20
(Syedabad)
|
1405003000NRG23310320230087937
|
31/03/2023
|
GH MOHI DIN RATHER
|
1405003WL007188
|
GH MOHI DIN RATHER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008657
|
|
GH MOHIDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/222
(Syedabad)
|
1405003000NRG23310320230087938
|
31/03/2023
|
AB RASHID BEIGH
|
1405003WL007188
|
AB RASHID BEIGH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008655
|
|
ABDUL RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/297
(Syedabad)
|
1405003000NRG23310320230087939
|
31/03/2023
|
Mehbooba
|
1405003WL007188
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008658
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG23310320230087940
|
31/03/2023
|
BASHIR AHMAD DAR
|
1405003WL007188
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008653
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/363
(Syedabad)
|
1405003000NRG23310320230087942
|
31/03/2023
|
mohd shafi
|
1405003WL007188
|
mohd shafi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008660
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/363
(Syedabad)
|
1405003000NRG23310320230087943
|
31/03/2023
|
nigeena
|
1405003WL007188
|
nigeena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008659
|
|
NIGEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/5
(Syedabad)
|
1405003000NRG23310320230087946
|
31/03/2023
|
Gh Qadir Lone
|
1405003WL007188
|
Gh Qadir Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230008654
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/348
(Syedabad)
|
1405003000NRG23310320230087941
|
31/03/2023
|
MOHD ASHRAF MIR
|
1405003WL007188
|
MOHD ASHRAF MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008649
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/389
(Syedabad)
|
1405003000NRG23310320230087944
|
31/03/2023
|
Bilal Ahmad Rather
|
1405003WL007188
|
Bilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230008650
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40633
|
40633
|
|
|
|
|
|
|
|