|
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-05-003-005-00171900/77
(Syedabad)
|
1405003000NRG23160120230053179
|
16/01/2023
|
Samad Lone
|
1405003WL004479
|
Samad Lone
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045265
|
|
AB SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/115
(Syedabad)
|
1405003000NRG23160120230053164
|
16/01/2023
|
Zaiba
|
1405003WL004479
|
Zaiba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045147
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/126
(Syedabad)
|
1405003000NRG23160120230053165
|
16/01/2023
|
GH NABI KHAN
|
1405003WL004479
|
GH NABI KHAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045167
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/198
(Syedabad)
|
1405003000NRG23160120230053169
|
16/01/2023
|
Gh Rasool
|
1405003WL004479
|
Gh Rasool
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045301
|
|
GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/198
(Syedabad)
|
1405003000NRG23160120230053170
|
16/01/2023
|
ISHFAQ AHMAD RATHER
|
1405003WL004479
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045241
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/334
(Syedabad)
|
1405003000NRG23160120230053173
|
16/01/2023
|
RAFIA
|
1405003WL004479
|
RAFIA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045146
|
|
SOLEHA TARIQ MINOR TM RAFIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/45
(Syedabad)
|
1405003000NRG23160120230053178
|
16/01/2023
|
SHOWKAT AHMAD LONE
|
1405003WL004479
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045302
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/92
(Syedabad)
|
1405003000NRG23160120230053181
|
16/01/2023
|
Ali Khan
|
1405003WL004479
|
Ali Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230045271
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|