|
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-05-003-051-00171100/226
(Jawharpora)
|
1405003000NRG23030720220005422
|
03/07/2022
|
Zahida
|
1405003WL000426
|
Zahida
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007861
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/24
(Jawharpora)
|
1405003000NRG23030720220005424
|
03/07/2022
|
Sahrifa
|
1405003WL000426
|
Sahrifa
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007862
|
|
SHAREFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/257
(Jawharpora)
|
1405003000NRG23030720220005426
|
03/07/2022
|
Fatimah
|
1405003WL000426
|
Fatimah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007859
|
|
FATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/32
(Jawharpora)
|
1405003000NRG23030720220005427
|
03/07/2022
|
Assad Ullah Baba
|
1405003WL000426
|
Assad Ullah Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007857
|
|
ASAD ULLAH BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171100/32
(Jawharpora)
|
1405003000NRG23030720220005428
|
03/07/2022
|
Dilshada Akhter
|
1405003WL000426
|
Dilshada Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007858
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171100/35
(Jawharpora)
|
1405003000NRG23030720220005429
|
03/07/2022
|
Mohd Sultan Dar
|
1405003WL000426
|
Mohd Sultan Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007856
|
|
MOHMMAD SULTAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171100/35
(Jawharpora)
|
1405003000NRG23030720220005430
|
03/07/2022
|
SHABNUM AKTHER
|
1405003WL000426
|
SHABNUM AKTHER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007860
|
|
SHABNUM AKHTER DO MOHD SULTAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-051-00171100/36
(Jawharpora)
|
1405003000NRG23030720220005431
|
03/07/2022
|
SHABIR AH AMAD DAR
|
1405003WL000426
|
SHABIR AH AMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/07/2022
|
|
A187220007855
|
|
SHABIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|