|
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-05-003-018-00170700/107
(Satoora)
|
1405003000NRG23290120230059160
|
29/01/2023
|
Junaid Ahmad Bhat
|
1405003WL004998
|
Junaid Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045289
|
|
JUNAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/106
(Satoora)
|
1405003000NRG23290120230059158
|
29/01/2023
|
Hafeeza
|
1405003WL004998
|
Hafeeza
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045184
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/106
(Satoora)
|
1405003000NRG23290120230059157
|
29/01/2023
|
Mohd Maqbool Bhat
|
1405003WL004998
|
Mohd Maqbool Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045308
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/107
(Satoora)
|
1405003000NRG23290120230059159
|
29/01/2023
|
Mohd Yousf Bhat
|
1405003WL004998
|
Mohd Yousf Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045379
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/438
(Satoora)
|
1405003000NRG23290120230059161
|
29/01/2023
|
Mohd Amin Dar
|
1405003WL004998
|
Mohd Amin Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045352
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-019-00170900/183
(Nirgistan)
|
1405003000NRG23290120230059166
|
29/01/2023
|
Shabir Ahmad Gojar
|
1405003WL004998
|
Shabir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045183
|
|
SHABIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-019-00170900/190
(Nirgistan)
|
1405003000NRG23290120230059168
|
29/01/2023
|
Mohd Shafi Gojer
|
1405003WL004998
|
Mohd Shafi Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045235
|
|
MOHAMMAD SHAFI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-019-00170900/225
(Nirgistan)
|
1405003000NRG23290120230059169
|
29/01/2023
|
Fayaz Ahmad Gojar
|
1405003WL004998
|
Fayaz Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045234
|
|
FAYAZ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-019-00170900/88
(Nirgistan)
|
1405003000NRG23290120230059175
|
29/01/2023
|
BAGHUM JAN
|
1405003WL004998
|
BAGHUM JAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230045452
|
|
BAGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|