|
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-05-003-056-00170500/20
(Gulistan)
|
1405003000NRG23180120230054733
|
18/01/2023
|
Farooq Ahmad Khan
|
1405003WL004598
|
Farooq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035876
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170500/216
(Gulistan)
|
1405003000NRG23180120230054736
|
18/01/2023
|
NAHIDA AKHTER
|
1405003WL004598
|
NAHIDA AKHTER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035848
|
|
NAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170500/24
(Gulistan)
|
1405003000NRG23180120230054737
|
18/01/2023
|
Fatima
|
1405003WL004598
|
Fatima
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035872
|
|
FATIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-056-00170500/29
(Gulistan)
|
1405003000NRG23180120230054739
|
18/01/2023
|
Shakeel Ah Dar
|
1405003WL004598
|
Shakeel Ah Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035880
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-056-00170500/31
(Gulistan)
|
1405003000NRG23180120230054740
|
18/01/2023
|
Nisar Ahmad Dar
|
1405003WL004598
|
Nisar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035870
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-056-00170500/39
(Gulistan)
|
1405003000NRG23180120230054743
|
18/01/2023
|
Mst Zooni
|
1405003WL004598
|
Mst Zooni
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035834
|
|
ZOONI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-056-00170500/46
(Gulistan)
|
1405003000NRG23180120230054746
|
18/01/2023
|
Haneefa
|
1405003WL004598
|
Haneefa
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035861
|
|
HANEEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-056-00170600/169
(Gulistan)
|
1405003000NRG23180120230054748
|
18/01/2023
|
Refat
|
1405003WL004598
|
Refat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035841
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-056-00170500/164
(Gulistan)
|
1405003000NRG23180120230054732
|
18/01/2023
|
Nazir Ahmad Dar
|
1405003WL004598
|
Nazir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035860
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|