|
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-05-003-015-00172100/120
(Lorgam)
|
1405003000NRG23190220230061870
|
19/02/2023
|
Sharik Ahmad bhat
|
1405003WL005253
|
Sharik Ahmad bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019349
|
|
SHARIF AHMAD BATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/126
(Lorgam)
|
1405003000NRG23190220230061871
|
19/02/2023
|
Ali Mohd Dar
|
1405003WL005253
|
Ali Mohd Dar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019348
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/203
(Lorgam)
|
1405003000NRG23190220230061873
|
19/02/2023
|
GH QADIR DAR
|
1405003WL005253
|
GH QADIR DAR
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019342
|
|
GHULAM QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/232
(Lorgam)
|
1405003000NRG23190220230061874
|
19/02/2023
|
Bashir Ahmad Mir
|
1405003WL005253
|
Bashir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019341
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/33
(Lorgam)
|
1405003000NRG23190220230061875
|
19/02/2023
|
Mohd Shaban Mir
|
1405003WL005253
|
Mohd Shaban Mir
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019343
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/65
(Lorgam)
|
1405003000NRG23190220230061876
|
19/02/2023
|
KHALIQ BHAT
|
1405003WL005253
|
KHALIQ BHAT
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019344
|
|
ABDUL KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/67
(Lorgam)
|
1405003000NRG23190220230061877
|
19/02/2023
|
GH Hasson Lone
|
1405003WL005253
|
GH Hasson Lone
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019346
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/74
(Lorgam)
|
1405003000NRG23190220230061878
|
19/02/2023
|
Gh Ahmad Malla
|
1405003WL005253
|
Gh Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019345
|
|
GHULAM AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/92
(Lorgam)
|
1405003000NRG23190220230061879
|
19/02/2023
|
ASSADULLAH lone
|
1405003WL005253
|
ASSADULLAH lone
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019340
|
|
ASSADULLAH LOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/98
(Lorgam)
|
1405003000NRG23190220230061880
|
19/02/2023
|
PARMEENA
|
1405003WL005253
|
PARMEENA
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019347
|
|
Mrs. PARVEENA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/133
(Lorgam)
|
1405003000NRG23190220230061872
|
19/02/2023
|
Jalal Din Laway
|
1405003WL005253
|
Jalal Din Laway
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230019339
|
|
JALAL DIN LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|