|
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-05-003-049-00173400/14-D
(Gulsionpora)
|
1405003000NRG23270320230081294
|
27/03/2023
|
MST SARA BEGUM
|
1405003WL006738
|
MST SARA BEGUM
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113487
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/19-D
(Gulsionpora)
|
1405003000NRG23270320230081296
|
27/03/2023
|
Begum jan
|
1405003WL006738
|
Begum jan
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113482
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/195
(Gulsionpora)
|
1405003000NRG23270320230081297
|
27/03/2023
|
Hasina
|
1405003WL006738
|
Hasina
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113486
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/205
(Gulsionpora)
|
1405003000NRG23270320230081298
|
27/03/2023
|
HASEENA
|
1405003WL006738
|
HASEENA
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113484
|
|
HASEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/221
(Gulsionpora)
|
1405003000NRG23270320230081299
|
27/03/2023
|
Iqra Jan
|
1405003WL006738
|
Iqra Jan
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113479
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/348
(Gulsionpora)
|
1405003000NRG23270320230081300
|
27/03/2023
|
ab gani
|
1405003WL006738
|
ab gani
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230113480
|
|
AB GANI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/35-D
(Gulsionpora)
|
1405003000NRG23270320230081301
|
27/03/2023
|
gh mohd
|
1405003WL006738
|
gh mohd
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113481
|
|
GH MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/367
(Gulsionpora)
|
1405003000NRG23270320230081302
|
27/03/2023
|
mehraj dar
|
1405003WL006738
|
mehraj dar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113477
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/426
(Gulsionpora)
|
1405003000NRG23270320230081303
|
27/03/2023
|
Dilshada
|
1405003WL006738
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113485
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/437
(Gulsionpora)
|
1405003000NRG23270320230081304
|
27/03/2023
|
M Iqbal Goja
|
1405003WL006738
|
M Iqbal Goja
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113478
|
|
MOHD IQBAL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/8-D
(Gulsionpora)
|
1405003000NRG23270320230081305
|
27/03/2023
|
roshni
|
1405003WL006738
|
roshni
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230113483
|
|
ROSHNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|