|
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-05-003-049-00173400/3-D
(Gulsionpora)
|
1405003000NRG23271120220035267
|
27/11/2022
|
ROSHNI
|
1405003WL002960
|
ROSHNI
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004546
|
|
ROSHNI WO NOORA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/343
(Gulsionpora)
|
1405003000NRG23271120220035268
|
27/11/2022
|
mehvish
|
1405003WL002960
|
mehvish
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004548
|
|
MEHVISH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/347
(Gulsionpora)
|
1405003000NRG23271120220035269
|
27/11/2022
|
gulzara
|
1405003WL002960
|
gulzara
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004544
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/38-D
(Gulsionpora)
|
1405003000NRG23271120220035270
|
27/11/2022
|
Bashir Ahmad Gojar
|
1405003WL002960
|
Bashir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004545
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/6-D
(Gulsionpora)
|
1405003000NRG23271120220035272
|
27/11/2022
|
NAJRA BEE
|
1405003WL002960
|
NAJRA BEE
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004547
|
|
NAZRAH BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/82
(Gulsionpora)
|
1405003000NRG23271120220035276
|
27/11/2022
|
Fatima Banoo
|
1405003WL002960
|
Fatima Banoo
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004543
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/60
(Gulsionpora)
|
1405003000NRG23271120220035273
|
27/11/2022
|
Ajaz Ahmad Andrabi
|
1405003WL002960
|
Ajaz Ahmad Andrabi
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004542
|
|
AIJAZ AHMAD ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|