|
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-05-003-048-00173500/100
(Batagund)
|
1405003000NRG23310320230088087
|
31/03/2023
|
Bilal Ahmad Dar
|
1405003WL007197
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071595
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/12
(Batagund)
|
1405003000NRG23310320230088088
|
31/03/2023
|
Gh Mohd Bhat
|
1405003WL007197
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071587
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/120
(Batagund)
|
1405003000NRG23310320230088089
|
31/03/2023
|
Hameeda
|
1405003WL007197
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071590
|
|
HAMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/161
(Batagund)
|
1405003000NRG23310320230088090
|
31/03/2023
|
ALI MOHD SOFI
|
1405003WL007197
|
ALI MOHD SOFI
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071592
|
|
ALI MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/181
(Batagund)
|
1405003000NRG23310320230088091
|
31/03/2023
|
Shabir Ahmad Sheikh
|
1405003WL007197
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071593
|
|
SHABEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/202
(Batagund)
|
1405003000NRG23310320230088092
|
31/03/2023
|
Mohd Maqbool Reshi
|
1405003WL007197
|
Mohd Maqbool Reshi
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071589
|
|
MAQBOOL TOBACCOO COMPANY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/237
(Batagund)
|
1405003000NRG23310320230088094
|
31/03/2023
|
Ajaz Ahmad Dar
|
1405003WL007197
|
Ajaz Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071597
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/250
(Batagund)
|
1405003000NRG23310320230088095
|
31/03/2023
|
Parveena
|
1405003WL007197
|
Parveena
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071596
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/253
(Batagund)
|
1405003000NRG23310320230088096
|
31/03/2023
|
Adil Ahmad Mir
|
1405003WL007197
|
Adil Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071594
|
|
ADIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/55
(Batagund)
|
1405003000NRG23310320230088099
|
31/03/2023
|
Bashir Ahmad Mir
|
1405003WL007197
|
Bashir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071599
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/56
(Batagund)
|
1405003000NRG23310320230088100
|
31/03/2023
|
Gh Nabi Lone
|
1405003WL007197
|
Gh Nabi Lone
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071598
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/59
(Batagund)
|
1405003000NRG23310320230088101
|
31/03/2023
|
Mushtaq Ahmad Mir
|
1405003WL007197
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071591
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/218
(Batagund)
|
1405003000NRG23310320230088093
|
31/03/2023
|
Majid Ali Bhat
|
1405003WL007197
|
Majid Ali Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071586
|
|
MAJID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/37
(Batagund)
|
1405003000NRG23310320230088097
|
31/03/2023
|
AB AHAD SHAH
|
1405003WL007197
|
AB AHAD SHAH
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071588
|
|
AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/40
(Batagund)
|
1405003000NRG23310320230088098
|
31/03/2023
|
GH Nabi Dar
|
1405003WL007197
|
GH Nabi Dar
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230071585
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|