|
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-05-003-049-00173400/104
(Gulsionpora)
|
1405003000NRG23220220230063132
|
22/02/2023
|
MIR Akther Murtaza
|
1405003WL005343
|
MIR Akther Murtaza
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013290
|
|
MIR AKHTER MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/104
(Gulsionpora)
|
1405003000NRG23220220230063131
|
22/02/2023
|
Shakeeela
|
1405003WL005343
|
Shakeeela
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013294
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/106
(Gulsionpora)
|
1405003000NRG23220220230063133
|
22/02/2023
|
Mushtaq Ahmad Mir
|
1405003WL005343
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013291
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/114
(Gulsionpora)
|
1405003000NRG23220220230063134
|
22/02/2023
|
Muneer Ahmad Lone
|
1405003WL005343
|
Muneer Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013292
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/130
(Gulsionpora)
|
1405003000NRG23220220230063135
|
22/02/2023
|
Hanifa
|
1405003WL005343
|
Hanifa
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
02/03/2023
|
|
A061230013295
|
|
HANEEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/138
(Gulsionpora)
|
1405003000NRG23220220230063136
|
22/02/2023
|
Gh Nabi Kumar
|
1405003WL005343
|
Gh Nabi Kumar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
02/03/2023
|
|
A061230013293
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/181
(Gulsionpora)
|
1405003000NRG23220220230063137
|
22/02/2023
|
RAFIQA
|
1405003WL005343
|
RAFIQA
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
02/03/2023
|
|
A061230013299
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/243
(Gulsionpora)
|
1405003000NRG23220220230063139
|
22/02/2023
|
HAMEEDA
|
1405003WL005343
|
HAMEEDA
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013297
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/254
(Gulsionpora)
|
1405003000NRG23220220230063140
|
22/02/2023
|
FATA BEGUM
|
1405003WL005343
|
FATA BEGUM
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013298
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/304
(Gulsionpora)
|
1405003000NRG23220220230063141
|
22/02/2023
|
Fayaz
|
1405003WL005343
|
Fayaz
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013288
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/338
(Gulsionpora)
|
1405003000NRG23220220230063143
|
22/02/2023
|
Akthar Bano
|
1405003WL005343
|
Akthar Bano
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
02/03/2023
|
|
A061230013289
|
|
AKHTERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-049-00173400/338
(Gulsionpora)
|
1405003000NRG23220220230063142
|
22/02/2023
|
Mushtaq Ahmad Mir
|
1405003WL005343
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
02/03/2023
|
|
A061230013286
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-049-00173400/388
(Gulsionpora)
|
1405003000NRG23220220230063144
|
22/02/2023
|
mir Shabber Hussain
|
1405003WL005343
|
mir Shabber Hussain
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013287
|
|
MIR SHABBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-049-00173400/423
(Gulsionpora)
|
1405003000NRG23220220230063145
|
22/02/2023
|
Rukia
|
1405003WL005343
|
Rukia
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013296
|
|
RUKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-049-00173400/454
(Gulsionpora)
|
1405003000NRG23220220230063146
|
22/02/2023
|
Irshad Ahmad Parray
|
1405003WL005343
|
Irshad Ahmad Parray
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
02/03/2023
|
|
A061230013285
|
|
IRSHAD AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
16
|
ARPAL
|
JK-05-003-049-00173400/199
(Gulsionpora)
|
1405003000NRG23220220230063138
|
22/02/2023
|
mohd iqbal
|
1405003WL005343
|
mohd iqbal
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
02/03/2023
|
|
A061230013284
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49486
|
49486
|
|
|
|
|
|
|
|