|
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-05-003-007-00171500/96
(Aripal)
|
1405003000NRG23131220220039609
|
13/12/2022
|
Mohd Abbas Bhat
|
1405003WL003367
|
Mohd Abbas Bhat
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006350
|
|
MOHD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/96
(Aripal)
|
1405003000NRG23131220220039610
|
13/12/2022
|
Mohd Abbas Bhat
|
1405003WL003367
|
Mohd Abbas Bhat
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230006351
|
|
MOHD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/100
(Aripal)
|
1405003000NRG23131220220039573
|
13/12/2022
|
Mohd Ashraf
|
1405003WL003367
|
Mohd Ashraf
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006356
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/100
(Aripal)
|
1405003000NRG23131220220039574
|
13/12/2022
|
Mohd Ashraf
|
1405003WL003367
|
Mohd Ashraf
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230006357
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/124
(Aripal)
|
1405003000NRG23131220220039577
|
13/12/2022
|
Javid Ahmad Mir
|
1405003WL003367
|
Javid Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006352
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/124
(Aripal)
|
1405003000NRG23131220220039578
|
13/12/2022
|
Javid Ahmad Mir
|
1405003WL003367
|
Javid Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230006353
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/208
(Aripal)
|
1405003000NRG23131220220039583
|
13/12/2022
|
Bilal Ahmad Dar
|
1405003WL003367
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006354
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/208
(Aripal)
|
1405003000NRG23131220220039584
|
13/12/2022
|
Bilal Ahmad Dar
|
1405003WL003367
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230006355
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/36
(Aripal)
|
1405003000NRG23131220220039597
|
13/12/2022
|
Urifee jan
|
1405003WL003367
|
Urifee jan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230006360
|
|
URFI JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/36
(Aripal)
|
1405003000NRG23131220220039598
|
13/12/2022
|
Urifee jan
|
1405003WL003367
|
Urifee jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006361
|
|
URFI JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/53
(Aripal)
|
1405003000NRG23131220220039601
|
13/12/2022
|
MOHD AKBER KHAN
|
1405003WL003367
|
MOHD AKBER KHAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230006358
|
|
MOHAMMAD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/53
(Aripal)
|
1405003000NRG23131220220039602
|
13/12/2022
|
MOHD AKBER KHAN
|
1405003WL003367
|
MOHD AKBER KHAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006359
|
|
MOHAMMAD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/58
(Aripal)
|
1405003000NRG23131220220039603
|
13/12/2022
|
MISRA BANOO
|
1405003WL003367
|
MISRA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006363
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/58
(Aripal)
|
1405003000NRG23131220220039605
|
13/12/2022
|
MISRA BANOO
|
1405003WL003367
|
MISRA BANOO
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230006362
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|