|
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-05-003-055-00170800/19
(Gutroo)
|
1405003000NRG23050320230066611
|
07/03/2023
|
GULZAR AHMAD MIR
|
1405003WL005625
|
GULZAR AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230109729
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/240
(Gutroo)
|
1405003000NRG23050320230066615
|
07/03/2023
|
Mubeena
|
1405003WL005625
|
Mubeena
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230109730
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/6
(Gutroo)
|
1405003000NRG23050320230066616
|
07/03/2023
|
Bilal Ahmad Lone Ad. son
|
1405003WL005625
|
Bilal Ahmad Lone Ad. son
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230109791
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/12
(Gutroo)
|
1405003000NRG23050320230066610
|
07/03/2023
|
Ab Raheem Mir
|
1405003WL005625
|
Ab Raheem Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230102127
|
|
AB RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG23050320230066612
|
07/03/2023
|
SHABEENA AKHTER
|
1405003WL005625
|
SHABEENA AKHTER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230101833
|
|
SHUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/225
(Gutroo)
|
1405003000NRG23050320230066613
|
07/03/2023
|
JAWAHARA
|
1405003WL005625
|
JAWAHARA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230101832
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/228
(Gutroo)
|
1405003000NRG23050320230066614
|
07/03/2023
|
Yasmeena Akhter
|
1405003WL005625
|
Yasmeena Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230102128
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|