|
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-05-003-049-00173400/104
(Gulsionpora)
|
1405003000NRG23030120230048097
|
04/01/2023
|
Shakeeela
|
1405003WL003997
|
Shakeeela
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020132
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/106
(Gulsionpora)
|
1405003000NRG23030120230048099
|
04/01/2023
|
Mushtaq Ahmad Mir
|
1405003WL003997
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020130
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/130
(Gulsionpora)
|
1405003000NRG23030120230048101
|
04/01/2023
|
Hanifa
|
1405003WL003997
|
Hanifa
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020133
|
|
HANEEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/138
(Gulsionpora)
|
1405003000NRG23030120230048102
|
04/01/2023
|
Gh Nabi Kumar
|
1405003WL003997
|
Gh Nabi Kumar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020131
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/243
(Gulsionpora)
|
1405003000NRG23030120230048106
|
04/01/2023
|
HAMEEDA
|
1405003WL003997
|
HAMEEDA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020135
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/254
(Gulsionpora)
|
1405003000NRG23030120230048107
|
04/01/2023
|
FATA BEGUM
|
1405003WL003997
|
FATA BEGUM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020136
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/388
(Gulsionpora)
|
1405003000NRG23030120230048108
|
04/01/2023
|
mir Shabber Hussain
|
1405003WL003997
|
mir Shabber Hussain
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020128
|
|
MIR SHABBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/388
(Gulsionpora)
|
1405003000NRG23030120230048109
|
04/01/2023
|
mir tajamul
|
1405003WL003997
|
mir tajamul
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020129
|
|
MIR TAJAMUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/423
(Gulsionpora)
|
1405003000NRG23030120230048111
|
04/01/2023
|
Rukia
|
1405003WL003997
|
Rukia
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020134
|
|
RUKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/199
(Gulsionpora)
|
1405003000NRG23030120230048105
|
04/01/2023
|
mohd iqbal
|
1405003WL003997
|
mohd iqbal
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230020127
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|