|
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-05-003-056-00170400/230
(Gulistan)
|
1405003000NRG23050320230066726
|
06/03/2023
|
JAVID AHMAD MIR
|
1405003WL005633
|
JAVID AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197248
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170400/5
(Gulistan)
|
1405003000NRG23050320230066730
|
06/03/2023
|
Mohd Ismail Gojar
|
1405003WL005633
|
Mohd Ismail Gojar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197170
|
|
MOHD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170600/168
(Gulistan)
|
1405003000NRG23050320230066741
|
06/03/2023
|
Asha Banu
|
1405003WL005633
|
Asha Banu
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230204350
|
|
ASHA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-056-00170400/13
(Gulistan)
|
1405003000NRG23050320230066724
|
06/03/2023
|
Mohd Sultan Khan
|
1405003WL005633
|
Mohd Sultan Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230203975
|
|
MOHD SULTAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-056-00170400/229
(Gulistan)
|
1405003000NRG23050320230066725
|
06/03/2023
|
SAJAD AHMAD MIR
|
1405003WL005633
|
SAJAD AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197379
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-056-00170400/251
(Gulistan)
|
1405003000NRG23050320230066727
|
06/03/2023
|
Mohd Shafi Mir
|
1405003WL005633
|
Mohd Shafi Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197249
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-056-00170400/261
(Gulistan)
|
1405003000NRG23050320230066728
|
06/03/2023
|
Nazir Ahmad gojer
|
1405003WL005633
|
Nazir Ahmad gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197380
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-056-00170400/5
(Gulistan)
|
1405003000NRG23050320230066729
|
06/03/2023
|
Mohd Yousuf Gojer
|
1405003WL005633
|
Mohd Yousuf Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197091
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-056-00170400/8
(Gulistan)
|
1405003000NRG23050320230066731
|
06/03/2023
|
Farooq Ahmad Mir
|
1405003WL005633
|
Farooq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230204275
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-056-00170400/9
(Gulistan)
|
1405003000NRG23050320230066732
|
06/03/2023
|
Gh Nabi Mir
|
1405003WL005633
|
Gh Nabi Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230204194
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-056-00170500/22
(Gulistan)
|
1405003000NRG23050320230066733
|
06/03/2023
|
Mohd Yousuf Dar
|
1405003WL005633
|
Mohd Yousuf Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230203976
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-056-00170500/24
(Gulistan)
|
1405003000NRG23050320230066735
|
06/03/2023
|
Fatima
|
1405003WL005633
|
Fatima
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197090
|
|
FATIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-056-00170500/257
(Gulistan)
|
1405003000NRG23050320230066736
|
06/03/2023
|
Gh hassan sheikh
|
1405003WL005633
|
Gh hassan sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230204039
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-056-00170500/259
(Gulistan)
|
1405003000NRG23050320230066737
|
06/03/2023
|
Zahoor Ahmad bhat
|
1405003WL005633
|
Zahoor Ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197378
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-056-00170500/31
(Gulistan)
|
1405003000NRG23050320230066738
|
06/03/2023
|
Nisar Ahmad Dar
|
1405003WL005633
|
Nisar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197315
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-056-00170600/143
(Gulistan)
|
1405003000NRG23050320230066740
|
06/03/2023
|
Hajra
|
1405003WL005633
|
Hajra
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230204276
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
17
|
ARPAL
|
JK-05-003-056-00170500/23
(Gulistan)
|
1405003000NRG23050320230066734
|
06/03/2023
|
Masood Ahmad Bhat
|
1405003WL005633
|
Masood Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230197171
|
|
MASOOD AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59020
|
59020
|
|
|
|
|
|
|
|