|
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-05-003-025-00173200/1
(Seer)
|
1405003000NRG23130120230052334
|
15/01/2023
|
Sabreena Jan
|
1405003WL004405
|
Sabreena Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053538
|
|
SABREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/1
(Seer)
|
1405003000NRG23130120230052333
|
15/01/2023
|
shabir ahmad bhat
|
1405003WL004405
|
shabir ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053391
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/122
(Seer)
|
1405003000NRG23130120230052335
|
15/01/2023
|
showket ahmad lone
|
1405003WL004405
|
showket ahmad lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053627
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/149
(Seer)
|
1405003000NRG23130120230052336
|
15/01/2023
|
Bashir ahmad bhat
|
1405003WL004405
|
Bashir ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053430
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/153
(Seer)
|
1405003000NRG23130120230052337
|
15/01/2023
|
Mohd Yousuf Rather
|
1405003WL004405
|
Mohd Yousuf Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053502
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/183
(Seer)
|
1405003000NRG23130120230052339
|
15/01/2023
|
Mushtaq Ahmad
|
1405003WL004405
|
Mushtaq Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053428
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/192
(Seer)
|
1405003000NRG23130120230052344
|
15/01/2023
|
Mushtaq Ahmad Bhat
|
1405003WL004405
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053429
|
|
AYAN MUSHTAQ M TF MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/40
(Seer)
|
1405003000NRG23130120230052345
|
15/01/2023
|
Farooq Lone
|
1405003WL004405
|
Farooq Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230054462
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/48
(Seer)
|
1405003000NRG23130120230052347
|
15/01/2023
|
Fareeda Begam
|
1405003WL004405
|
Fareeda Begam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053357
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/48
(Seer)
|
1405003000NRG23130120230052346
|
15/01/2023
|
Gh Hassan Bhat
|
1405003WL004405
|
Gh Hassan Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230054461
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/56
(Seer)
|
1405003000NRG23130120230052348
|
15/01/2023
|
Zaiba banoo
|
1405003WL004405
|
Zaiba banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230053358
|
|
ZEEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173300/99
(Seer)
|
1405003000NRG23130120230052351
|
15/01/2023
|
Bilal Ahmad Mir
|
1405003WL004405
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230054425
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|