|
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-05-003-025-00173200/160
(Seer)
|
1405003000NRG23130320230071208
|
13/03/2023
|
Sharifa Begum
|
1405003WL005955
|
Sharifa Begum
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243356
|
|
SHREEFA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/122
(Seer)
|
1405003000NRG23130320230071204
|
13/03/2023
|
showket ahmad lone
|
1405003WL005955
|
showket ahmad lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243357
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/13
(Seer)
|
1405003000NRG23130320230071205
|
13/03/2023
|
farooq ahmad bhat
|
1405003WL005955
|
farooq ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230243368
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/131
(Seer)
|
1405003000NRG23130320230071206
|
13/03/2023
|
Manzoor Ahmad Chopan
|
1405003WL005955
|
Manzoor Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230243362
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/150
(Seer)
|
1405003000NRG23130320230071207
|
13/03/2023
|
Saleema Begam
|
1405003WL005955
|
Saleema Begam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243360
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/205
(Seer)
|
1405003000NRG23130320230071210
|
13/03/2023
|
Taja banoo
|
1405003WL005955
|
Taja banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243361
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/226
(Seer)
|
1405003000NRG23130320230071211
|
13/03/2023
|
Posha akhter
|
1405003WL005955
|
Posha akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243370
|
|
POSHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/24
(Seer)
|
1405003000NRG23130320230071213
|
13/03/2023
|
Ali Mohammad
|
1405003WL005955
|
Ali Mohammad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243363
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/25
(Seer)
|
1405003000NRG23130320230071214
|
13/03/2023
|
Mohd Ashraf Bhat
|
1405003WL005955
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230243365
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/35
(Seer)
|
1405003000NRG23130320230071215
|
13/03/2023
|
SHABIR AHMAD MIR
|
1405003WL005955
|
SHABIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243359
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/42
(Seer)
|
1405003000NRG23130320230071216
|
13/03/2023
|
Nazir Ahmad Bhat
|
1405003WL005955
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243366
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/44
(Seer)
|
1405003000NRG23130320230071217
|
13/03/2023
|
Gh Ahmad
|
1405003WL005955
|
Gh Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243358
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/48
(Seer)
|
1405003000NRG23130320230071218
|
13/03/2023
|
Gh Hassan Bhat
|
1405003WL005955
|
Gh Hassan Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243369
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/51
(Seer)
|
1405003000NRG23130320230071219
|
13/03/2023
|
Hafiza Begam
|
1405003WL005955
|
Hafiza Begam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243364
|
|
HAFEEZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/56
(Seer)
|
1405003000NRG23130320230071220
|
13/03/2023
|
Zaiba banoo
|
1405003WL005955
|
Zaiba banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243371
|
|
ZEEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG23130320230071221
|
13/03/2023
|
Raja Begam
|
1405003WL005955
|
Raja Begam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243367
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-025-00173200/83
(Seer)
|
1405003000NRG23130320230071222
|
13/03/2023
|
Ashaiq Hussain
|
1405003WL005955
|
Ashaiq Hussain
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243372
|
|
AASHAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
18
|
ARPAL
|
JK-05-003-025-00173200/201
(Seer)
|
1405003000NRG23130320230071209
|
13/03/2023
|
Ruqaya Akhtar
|
1405003WL005955
|
Ruqaya Akhtar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243354
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-025-00173200/227
(Seer)
|
1405003000NRG23130320230071212
|
13/03/2023
|
Mumtaza banoo
|
1405003WL005955
|
Mumtaza banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230243355
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|