|
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-05-003-049-00173400/107
(Gulsionpora)
|
1405003000NRG23190320230075238
|
19/03/2023
|
Gh Mohiudin Khan
|
1405003WL006241
|
Gh Mohiudin Khan
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230263632
|
|
GH MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/184
(Gulsionpora)
|
1405003000NRG23190320230075239
|
19/03/2023
|
Bilal Ahmad Bhat
|
1405003WL006241
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263635
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/22-D
(Gulsionpora)
|
1405003000NRG23190320230075240
|
19/03/2023
|
mohd ashraf
|
1405003WL006241
|
mohd ashraf
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230263638
|
|
MOHD ASHRAF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/326
(Gulsionpora)
|
1405003000NRG23190320230075241
|
19/03/2023
|
Gurmeet
|
1405003WL006241
|
Gurmeet
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230263631
|
|
GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/330
(Gulsionpora)
|
1405003000NRG23190320230075242
|
19/03/2023
|
shabir
|
1405003WL006241
|
shabir
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230263634
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/75
(Gulsionpora)
|
1405003000NRG23190320230075244
|
19/03/2023
|
Manzoor
|
1405003WL006241
|
Manzoor
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230263633
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/87
(Gulsionpora)
|
1405003000NRG23190320230075245
|
19/03/2023
|
MOHD ASHRAF SHAH
|
1405003WL006241
|
MOHD ASHRAF SHAH
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230263637
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/94
(Gulsionpora)
|
1405003000NRG23190320230075246
|
19/03/2023
|
mushtaq
|
1405003WL006241
|
mushtaq
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230263636
|
|
MUSHTAQ AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/74
(Gulsionpora)
|
1405003000NRG23190320230075243
|
19/03/2023
|
Rayeesa
|
1405003WL006241
|
Rayeesa
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230263630
|
|
RAYEESA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|