|
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-05-003-050-00171000/249
(Khangund)
|
1405003000NRG23220120230056974
|
22/01/2023
|
Showkat Ahmad Sofi
|
1405003WL004769
|
Showkat Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A037230038928
|
|
SHOWKAT AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/118
(Khangund)
|
1405003000NRG23220120230056968
|
22/01/2023
|
NAZIR AHMAD SOFI
|
1405003WL004769
|
NAZIR AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230038919
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/132
(Khangund)
|
1405003000NRG23220120230056970
|
22/01/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL004769
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A037230038927
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/206
(Khangund)
|
1405003000NRG23220120230056972
|
22/01/2023
|
MOHD KHALIL SOFI
|
1405003WL004769
|
MOHD KHALIL SOFI
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230038920
|
|
MOHD KHLAIL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/208
(Khangund)
|
1405003000NRG23220120230056973
|
22/01/2023
|
TARIQ AHMAD BHAT
|
1405003WL004769
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A037230038922
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/37
(Khangund)
|
1405003000NRG23220120230056978
|
22/01/2023
|
FAROOQ AHMAD BHAT
|
1405003WL004769
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230038924
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/49
(Khangund)
|
1405003000NRG23220120230056979
|
22/01/2023
|
Ab Salam Sofi
|
1405003WL004769
|
Ab Salam Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A037230038925
|
|
AB SALAM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/53
(Khangund)
|
1405003000NRG23220120230056980
|
22/01/2023
|
Gh Mohiuddin Sofi
|
1405003WL004769
|
Gh Mohiuddin Sofi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230038929
|
|
GH MOHI UD DIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/56
(Khangund)
|
1405003000NRG23220120230056981
|
22/01/2023
|
MUSHTAQ AHMAD SOFI
|
1405003WL004769
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230038918
|
|
MUSHTAQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-050-00171000/77
(Khangund)
|
1405003000NRG23220120230056983
|
22/01/2023
|
RASHID SOFI
|
1405003WL004769
|
RASHID SOFI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230038923
|
|
ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-050-00171000/80
(Khangund)
|
1405003000NRG23220120230056984
|
22/01/2023
|
Gh Qadir Sofi
|
1405003WL004769
|
Gh Qadir Sofi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230038926
|
|
GH QADIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-050-00171000/80
(Khangund)
|
1405003000NRG23220120230056985
|
22/01/2023
|
Usmat Jan
|
1405003WL004769
|
Usmat Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230038921
|
|
USMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33823
|
33823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37001
|
37001
|
|
|
|
|
|
|
|