|
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-05-003-024-00172000/111
(Lorrow)
|
1405003000NRG23060920220019690
|
06/09/2022
|
Bashir Ahmad Najar
|
1405003WL001436
|
Bashir Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000992
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/160
(Lorrow)
|
1405003000NRG23060920220019693
|
06/09/2022
|
MANZOOR AHMAD CHOPAN
|
1405003WL001436
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000990
|
|
ABDUL SATTAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/54
(Lorrow)
|
1405003000NRG23060920220019701
|
06/09/2022
|
Ab Rashid Khan
|
1405003WL001436
|
Ab Rashid Khan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000991
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/126
(Lorrow)
|
1405003000NRG23060920220019691
|
06/09/2022
|
Showkat Ahmad Najar
|
1405003WL001436
|
Showkat Ahmad Najar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000989
|
|
SHOWKAT AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/135
(Lorrow)
|
1405003000NRG23060920220019692
|
06/09/2022
|
AB Rashid Najar
|
1405003WL001436
|
AB Rashid Najar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000987
|
|
ABDUL RASHID NAJAR SO GH RASOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/187
(Lorrow)
|
1405003000NRG23060920220019696
|
06/09/2022
|
GH NABI BHAT
|
1405003WL001436
|
GH NABI BHAT
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000985
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/78
(Lorrow)
|
1405003000NRG23060920220019702
|
06/09/2022
|
Qayoom Lone
|
1405003WL001436
|
Qayoom Lone
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000986
|
|
ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/89
(Lorrow)
|
1405003000NRG23060920220019703
|
06/09/2022
|
Mushtaq Ahmad Najar
|
1405003WL001436
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000988
|
|
MUSHTAQ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|