|
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-05-003-018-00170700/187
(Satoora)
|
1405003000NRG23150320230073102
|
16/03/2023
|
Saleema Banoo
|
1405003WL006098
|
Saleema Banoo
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230495136
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/121
(Satoora)
|
1405003000NRG23150320230073101
|
16/03/2023
|
Ab Majeed Hajam
|
1405003WL006098
|
Ab Majeed Hajam
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230495142
|
|
AB MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/222
(Satoora)
|
1405003000NRG23150320230073103
|
16/03/2023
|
Zahoor Ahmad Hajam
|
1405003WL006098
|
Zahoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230495138
|
|
ZAHOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/299
(Satoora)
|
1405003000NRG23150320230073106
|
16/03/2023
|
Mushtaq Ah Dar
|
1405003WL006098
|
Mushtaq Ah Dar
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230495139
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/385
(Satoora)
|
1405003000NRG23150320230073107
|
16/03/2023
|
ASHIQ HUSAIN
|
1405003WL006098
|
ASHIQ HUSAIN
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495137
|
|
ASHIQ HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/6
(Satoora)
|
1405003000NRG23150320230073108
|
16/03/2023
|
Saleema
|
1405003WL006098
|
Saleema
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230495143
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/87
(Satoora)
|
1405003000NRG23150320230073109
|
16/03/2023
|
Gh Mustafa Mir
|
1405003WL006098
|
Gh Mustafa Mir
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230495140
|
|
GHULAM MUSTAFA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/9
(Satoora)
|
1405003000NRG23150320230073110
|
16/03/2023
|
Gh Nabi Shah
|
1405003WL006098
|
Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230495141
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|