|
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-05-003-051-00171100/31
(Jawharpora)
|
1405003000NRG23220120230056949
|
22/01/2023
|
Shahnawaz Ahmad Sofi
|
1405003WL004768
|
Shahnawaz Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028297
|
|
SHAHNAWAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/24
(Jawharpora)
|
1405003000NRG23220120230056948
|
22/01/2023
|
MOHD ASHRAF WANI
|
1405003WL004768
|
MOHD ASHRAF WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230027061
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/32
(Jawharpora)
|
1405003000NRG23220120230056950
|
22/01/2023
|
Assad Ullah Baba
|
1405003WL004768
|
Assad Ullah Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028343
|
|
ASAD ULLAH BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/39
(Jawharpora)
|
1405003000NRG23220120230056954
|
22/01/2023
|
MOHD RAMZAN SHEIKH
|
1405003WL004768
|
MOHD RAMZAN SHEIKH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230027014
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171100/4
(Jawharpora)
|
1405003000NRG23220120230056955
|
22/01/2023
|
MOHD MAQBOOL
|
1405003WL004768
|
MOHD MAQBOOL
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230027060
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171100/42
(Jawharpora)
|
1405003000NRG23220120230056956
|
22/01/2023
|
Shams ud din Sheikh
|
1405003WL004768
|
Shams ud din Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028382
|
|
SHAMS UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171100/44
(Jawharpora)
|
1405003000NRG23220120230056957
|
22/01/2023
|
Ali Mohd Baba
|
1405003WL004768
|
Ali Mohd Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028344
|
|
ALI MOHAMMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-051-00171100/82
(Jawharpora)
|
1405003000NRG23220120230056960
|
22/01/2023
|
Ab Ahad Dar
|
1405003WL004768
|
Ab Ahad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230027106
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-051-00171100/88
(Jawharpora)
|
1405003000NRG23220120230056961
|
22/01/2023
|
Ali Mohd Lone
|
1405003WL004768
|
Ali Mohd Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230027062
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-051-00171100/89
(Jawharpora)
|
1405003000NRG23220120230056963
|
22/01/2023
|
MUNEEER AHMAD
|
1405003WL004768
|
MUNEEER AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230026871
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-051-00171100/95
(Jawharpora)
|
1405003000NRG23220120230056964
|
22/01/2023
|
Firdous Ahmad Dar
|
1405003WL004768
|
Firdous Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230026964
|
|
FIRDOUS AHMAD DAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARPAL
|
JK-05-003-051-00171100/95
(Jawharpora)
|
1405003000NRG23220120230056965
|
22/01/2023
|
Tariq Ahmad Dar
|
1405003WL004768
|
Tariq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230027059
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-051-00171100/99
(Jawharpora)
|
1405003000NRG23220120230056966
|
22/01/2023
|
MOHD MAQBOOL LONE
|
1405003WL004768
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230026870
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-051-00171100/32
(Jawharpora)
|
1405003000NRG23220120230056951
|
22/01/2023
|
Manzoor Ahmad Baba
|
1405003WL004768
|
Manzoor Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028439
|
|
MANZOOR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|