|
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-05-003-007-00171500/127
(Aripal)
|
1405003000NRG23081220220038563
|
08/12/2022
|
Bashir Ahmad Dar
|
1405003WL003266
|
Bashir Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230011391
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/127
(Aripal)
|
1405003000NRG23081220220038564
|
08/12/2022
|
Bashir Ahmad Dar
|
1405003WL003266
|
Bashir Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230011392
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/192
(Aripal)
|
1405003000NRG23081220220038567
|
08/12/2022
|
BILAL AHMAD LONE
|
1405003WL003266
|
BILAL AHMAD LONE
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230011395
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/192
(Aripal)
|
1405003000NRG23081220220038568
|
08/12/2022
|
BILAL AHMAD LONE
|
1405003WL003266
|
BILAL AHMAD LONE
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230011396
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/215
(Aripal)
|
1405003000NRG23081220220038569
|
08/12/2022
|
Aijaz Ahmad Khan
|
1405003WL003266
|
Aijaz Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230011385
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/215
(Aripal)
|
1405003000NRG23081220220038570
|
08/12/2022
|
Aijaz Ahmad Khan
|
1405003WL003266
|
Aijaz Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230011386
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/221
(Aripal)
|
1405003000NRG23081220220038571
|
08/12/2022
|
Ashiq Hussain Tantray
|
1405003WL003266
|
Ashiq Hussain Tantray
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230011398
|
|
ASHIQ HUSSAIN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/221
(Aripal)
|
1405003000NRG23081220220038572
|
08/12/2022
|
Ashiq Hussain Tantray
|
1405003WL003266
|
Ashiq Hussain Tantray
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230011397
|
|
ASHIQ HUSSAIN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/46
(Aripal)
|
1405003000NRG23081220220038580
|
08/12/2022
|
Mohd Younis Mir
|
1405003WL003266
|
Mohd Younis Mir
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230011389
|
|
MOHD YUNUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/46
(Aripal)
|
1405003000NRG23081220220038582
|
08/12/2022
|
Mohd Younis Mir
|
1405003WL003266
|
Mohd Younis Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230011390
|
|
MOHD YUNUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/48
(Aripal)
|
1405003000NRG23081220220038583
|
08/12/2022
|
Nazir Ahmad Khan
|
1405003WL003266
|
Nazir Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230011387
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/48
(Aripal)
|
1405003000NRG23081220220038584
|
08/12/2022
|
Nazir Ahmad Khan
|
1405003WL003266
|
Nazir Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230011388
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/98
(Aripal)
|
1405003000NRG23081220220038591
|
08/12/2022
|
Ab Gani Mir
|
1405003WL003266
|
Ab Gani Mir
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230011393
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/98
(Aripal)
|
1405003000NRG23081220220038592
|
08/12/2022
|
Ab Gani Mir
|
1405003WL003266
|
Ab Gani Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230011394
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|