|
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-05-003-015-00172100/1
(Lorgam)
|
1405003000NRG23170220230061545
|
17/02/2023
|
Ab Salam Beigh
|
1405003WL005221
|
Ab Salam Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811295
|
|
SALAM BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/104
(Lorgam)
|
1405003000NRG23170220230061546
|
17/02/2023
|
Gh Mohidin Beigh
|
1405003WL005221
|
Gh Mohidin Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811162
|
|
GHULAM MOHI UD DIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/198
(Lorgam)
|
1405003000NRG23170220230061547
|
17/02/2023
|
ZAHOOR AHMAD DAR
|
1405003WL005221
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811345
|
|
MR ZAHOOR AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/202
(Lorgam)
|
1405003000NRG23170220230061549
|
17/02/2023
|
Mohammad Aasif Reshi
|
1405003WL005221
|
Mohammad Aasif Reshi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811239
|
|
MOHAMMAD ASIF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/202
(Lorgam)
|
1405003000NRG23170220230061548
|
17/02/2023
|
Mohd Ashraf Reshi
|
1405003WL005221
|
Mohd Ashraf Reshi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811238
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/235
(Lorgam)
|
1405003000NRG23170220230061550
|
17/02/2023
|
Aasifa
|
1405003WL005221
|
Aasifa
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811177
|
|
RUKIA NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/237
(Lorgam)
|
1405003000NRG23170220230061552
|
17/02/2023
|
Javid Ahmad Beigh
|
1405003WL005221
|
Javid Ahmad Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811215
|
|
JAVAID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/237
(Lorgam)
|
1405003000NRG23170220230061551
|
17/02/2023
|
mohd amin beigh
|
1405003WL005221
|
mohd amin beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811161
|
|
MOHAMMAD AMIM BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/24
(Lorgam)
|
1405003000NRG23170220230061553
|
17/02/2023
|
Bashir Ahmad Beigh
|
1405003WL005221
|
Bashir Ahmad Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811256
|
|
BASHIR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/292
(Lorgam)
|
1405003000NRG23170220230061555
|
17/02/2023
|
Shanaza Banoo
|
1405003WL005221
|
Shanaza Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811328
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/300
(Lorgam)
|
1405003000NRG23170220230061556
|
17/02/2023
|
Ab Aziz Reshi
|
1405003WL005221
|
Ab Aziz Reshi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811294
|
|
ABDUL AZIZ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/357
(Lorgam)
|
1405003000NRG23170220230061557
|
17/02/2023
|
Bilal Ahmad Bhat
|
1405003WL005221
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811329
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-015-00172100/36
(Lorgam)
|
1405003000NRG23170220230061558
|
17/02/2023
|
Yasmeena
|
1405003WL005221
|
Yasmeena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811214
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-015-00172100/42
(Lorgam)
|
1405003000NRG23170220230061559
|
17/02/2023
|
Adil Ahmad Wani
|
1405003WL005221
|
Adil Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811346
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
15
|
ARPAL
|
JK-05-003-015-00172100/292
(Lorgam)
|
1405003000NRG23170220230061554
|
17/02/2023
|
MOHD ASHRAF BEIGH
|
1405003WL005221
|
MOHD ASHRAF BEIGH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230811194
|
|
MOHD ASHRAF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|