|
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-05-003-006-00171800/44
(Wager)
|
1405003000NRG23150320230072766
|
15/03/2023
|
Gh Qadir Dar
|
1405003WL006063
|
Gh Qadir Dar
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525904
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/68
(Wager)
|
1405003000NRG23150320230072767
|
15/03/2023
|
Mohd yaseen
|
1405003WL006063
|
Mohd yaseen
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525903
|
|
MOHAMMAD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/124
(Wager)
|
1405003000NRG23150320230072761
|
15/03/2023
|
BISMA MANZOOR
|
1405003WL006063
|
BISMA MANZOOR
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525909
|
|
BISMAH MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/172
(Wager)
|
1405003000NRG23150320230072762
|
15/03/2023
|
NAZIR AHMAD DAR
|
1405003WL006063
|
NAZIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525905
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/175
(Wager)
|
1405003000NRG23150320230072763
|
15/03/2023
|
Mushtaq ahmad dar
|
1405003WL006063
|
Mushtaq ahmad dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525906
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/73
(Wager)
|
1405003000NRG23150320230072768
|
15/03/2023
|
Mst Rafiqa Begum
|
1405003WL006063
|
Mst Rafiqa Begum
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525908
|
|
RAFIQA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/83
(Wager)
|
1405003000NRG23150320230072769
|
15/03/2023
|
FATA BANOO
|
1405003WL006063
|
FATA BANOO
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525907
|
|
FATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/42
(Wager)
|
1405003000NRG23150320230072765
|
15/03/2023
|
Ali Mohd Malik
|
1405003WL006063
|
Ali Mohd Malik
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230525902
|
|
ALIMOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|