|
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-05-003-050-00171000/15
(Khangund)
|
1405003000NRG23290320230083672
|
29/03/2023
|
HASEENA BANOO
|
1405003WL006915
|
HASEENA BANOO
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151305
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/11
(Khangund)
|
1405003000NRG23290320230083670
|
29/03/2023
|
AZIE BANOO
|
1405003WL006915
|
AZIE BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151298
|
|
AZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/11
(Khangund)
|
1405003000NRG23290320230083669
|
29/03/2023
|
Gh Mohiudin Bhat
|
1405003WL006915
|
Gh Mohiudin Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151299
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/15
(Khangund)
|
1405003000NRG23290320230083671
|
29/03/2023
|
Ab Rashid Bhat
|
1405003WL006915
|
Ab Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151303
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/169
(Khangund)
|
1405003000NRG23290320230083674
|
29/03/2023
|
Mubeena banoo
|
1405003WL006915
|
Mubeena banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151300
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/35
(Khangund)
|
1405003000NRG23290320230083675
|
29/03/2023
|
Mohd Shafi Dar
|
1405003WL006915
|
Mohd Shafi Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151302
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/35
(Khangund)
|
1405003000NRG23290320230083676
|
29/03/2023
|
SHAKEELA BANOO
|
1405003WL006915
|
SHAKEELA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151297
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/36
(Khangund)
|
1405003000NRG23290320230083677
|
29/03/2023
|
Mohd Ayoub Bhat
|
1405003WL006915
|
Mohd Ayoub Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151304
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/40
(Khangund)
|
1405003000NRG23290320230083678
|
29/03/2023
|
Fayaz Ahmad Bhat
|
1405003WL006915
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230151301
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|