|
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-05-003-051-00171300/124
(Jawharpora)
|
1405003000NRG23310320230088079
|
31/03/2023
|
Mohd Yousuf Mir
|
1405003WL007196
|
Mohd Yousuf Mir
|
00200
|
JAKA0ARIPAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009989
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/159
(Jawharpora)
|
1405003000NRG23310320230088086
|
31/03/2023
|
Sami Jan
|
1405003WL007196
|
Sami Jan
|
00200
|
JAKA0ARIPAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009994
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/1
(Jawharpora)
|
1405003000NRG23310320230088076
|
31/03/2023
|
Mohd Ramzan Wani
|
1405003WL007196
|
Mohd Ramzan Wani
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009991
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/100
(Jawharpora)
|
1405003000NRG23310320230088077
|
31/03/2023
|
SHAMEEMA AKHTER
|
1405003WL007196
|
SHAMEEMA AKHTER
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009992
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/123
(Jawharpora)
|
1405003000NRG23310320230088078
|
31/03/2023
|
Gh Hassan Ahanger
|
1405003WL007196
|
Gh Hassan Ahanger
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009990
|
|
GH HASSAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/125
(Jawharpora)
|
1405003000NRG23310320230088080
|
31/03/2023
|
Mohd Rafiq Lone
|
1405003WL007196
|
Mohd Rafiq Lone
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009993
|
|
MOHAMMAD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/141
(Jawharpora)
|
1405003000NRG23310320230088082
|
31/03/2023
|
Noor Mohd Wani
|
1405003WL007196
|
Noor Mohd Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009987
|
|
NOOR MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-051-00171300/151
(Jawharpora)
|
1405003000NRG23310320230088085
|
31/03/2023
|
FAYAZ AH
|
1405003WL007196
|
FAYAZ AH
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009988
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-051-00171300/151
(Jawharpora)
|
1405003000NRG23310320230088084
|
31/03/2023
|
Rayeesa Akther
|
1405003WL007196
|
Rayeesa Akther
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230009995
|
|
RAVEESA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|