|
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-05-003-006-00171800/173
(Wager)
|
1405003000NRG23190320230075378
|
19/03/2023
|
Manzoor ahmad
|
1405003WL006247
|
Manzoor ahmad
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204341
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/178
(Wager)
|
1405003000NRG23190320230075379
|
19/03/2023
|
MANZOOR AHMAD DAR
|
1405003WL006247
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204339
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/188
(Wager)
|
1405003000NRG23190320230075380
|
19/03/2023
|
Jalaldin dar
|
1405003WL006247
|
Jalaldin dar
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204340
|
|
JALAL UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/20
(Wager)
|
1405003000NRG23190320230075382
|
19/03/2023
|
SARA BANO
|
1405003WL006247
|
SARA BANO
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204338
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/122
(Wager)
|
1405003000NRG23190320230075376
|
19/03/2023
|
AMA DAR
|
1405003WL006247
|
AMA DAR
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204346
|
|
GH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/28
(Wager)
|
1405003000NRG23190320230075383
|
19/03/2023
|
Mubeena Bano
|
1405003WL006247
|
Mubeena Bano
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204347
|
|
MUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/45
(Wager)
|
1405003000NRG23190320230075385
|
19/03/2023
|
Mst. Saleema Banoo
|
1405003WL006247
|
Mst. Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204344
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/60
(Wager)
|
1405003000NRG23190320230075386
|
19/03/2023
|
Bashir Ahmad Chopan
|
1405003WL006247
|
Bashir Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204342
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/72
(Wager)
|
1405003000NRG23190320230075387
|
19/03/2023
|
Bashir Ahmad Dar
|
1405003WL006247
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204345
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/82
(Wager)
|
1405003000NRG23190320230075390
|
19/03/2023
|
Ab Majeed Dar
|
1405003WL006247
|
Ab Majeed Dar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204343
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-006-00171800/193
(Wager)
|
1405003000NRG23190320230075381
|
19/03/2023
|
Farooq ahmad
|
1405003WL006247
|
Farooq ahmad
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230204336
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-006-00171800/37
(Wager)
|
1405003000NRG23190320230075384
|
19/03/2023
|
Mushtaq Ahmad Dar
|
1405003WL006247
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230204337
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|