|
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-05-003-051-00171100/125
(Jawharpora)
|
1405003000NRG23020720220005392
|
03/07/2022
|
FAYAZ AHMAD BABA
|
1405003WL000424
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007941
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/125
(Jawharpora)
|
1405003000NRG23020720220005393
|
03/07/2022
|
Mst Shakeela
|
1405003WL000424
|
Mst Shakeela
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007940
|
|
SHAKEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/137
(Jawharpora)
|
1405003000NRG23020720220005394
|
03/07/2022
|
AB AHAD DAR
|
1405003WL000424
|
AB AHAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007937
|
|
MR AB AHAD DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/137
(Jawharpora)
|
1405003000NRG23020720220005395
|
03/07/2022
|
FATA BANOO
|
1405003WL000424
|
FATA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007939
|
|
FATA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171100/172
(Jawharpora)
|
1405003000NRG23020720220005397
|
03/07/2022
|
Ab Rashid Mir
|
1405003WL000424
|
Ab Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007938
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171100/172
(Jawharpora)
|
1405003000NRG23020720220005396
|
03/07/2022
|
FAYAZ AHMAD MIR
|
1405003WL000424
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007936
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171100/79
(Jawharpora)
|
1405003000NRG23020720220005400
|
03/07/2022
|
Bilal Ahmad Bhat
|
1405003WL000424
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007944
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-051-00171100/79
(Jawharpora)
|
1405003000NRG23020720220005399
|
03/07/2022
|
Mohd Ashraf Bhat
|
1405003WL000424
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007943
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-051-00171100/82
(Jawharpora)
|
1405003000NRG23020720220005401
|
03/07/2022
|
Ab Ahad Dar
|
1405003WL000424
|
Ab Ahad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007942
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-051-00171100/89
(Jawharpora)
|
1405003000NRG23020720220005402
|
03/07/2022
|
MUNEEER AHMAD
|
1405003WL000424
|
MUNEEER AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007945
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|