|
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-05-003-055-00170800/108
(Gutroo)
|
1405003000NRG23021220220036841
|
02/12/2022
|
MOHD Altaf Najar
|
1405003WL003092
|
MOHD Altaf Najar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000564
|
|
MOHD ALTAF NAJAR SO AB AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/108
(Gutroo)
|
1405003000NRG23021220220036842
|
02/12/2022
|
MOHD Altaf Najar
|
1405003WL003092
|
MOHD Altaf Najar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000565
|
|
MOHD ALTAF NAJAR SO AB AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/12
(Gutroo)
|
1405003000NRG23021220220036847
|
02/12/2022
|
Ab Raheem Mir
|
1405003WL003092
|
Ab Raheem Mir
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000560
|
|
AB RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/12
(Gutroo)
|
1405003000NRG23021220220036848
|
02/12/2022
|
Ab Raheem Mir
|
1405003WL003092
|
Ab Raheem Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000561
|
|
AB RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/164
(Gutroo)
|
1405003000NRG23021220220036853
|
02/12/2022
|
Wazira
|
1405003WL003092
|
Wazira
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000566
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/164
(Gutroo)
|
1405003000NRG23021220220036854
|
02/12/2022
|
Wazira
|
1405003WL003092
|
Wazira
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000567
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG23021220220036857
|
02/12/2022
|
RAFIQA BANOO
|
1405003WL003092
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000563
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG23021220220036859
|
02/12/2022
|
RAFIQA BANOO
|
1405003WL003092
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000562
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG23021220220036860
|
02/12/2022
|
SHABEENA AKHTER
|
1405003WL003092
|
SHABEENA AKHTER
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000569
|
|
SHUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG23021220220036858
|
02/12/2022
|
SHABEENA AKHTER
|
1405003WL003092
|
SHABEENA AKHTER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000568
|
|
SHUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/22
(Gutroo)
|
1405003000NRG23021220220036861
|
02/12/2022
|
MUSHATQ AHMAD SHAH
|
1405003WL003092
|
MUSHATQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000573
|
|
MUSTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-055-00170800/22
(Gutroo)
|
1405003000NRG23021220220036862
|
02/12/2022
|
MUSHATQ AHMAD SHAH
|
1405003WL003092
|
MUSHATQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000572
|
|
MUSTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-055-00170800/87
(Gutroo)
|
1405003000NRG23021220220036877
|
02/12/2022
|
Shabir Gojer
|
1405003WL003092
|
Shabir Gojer
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000571
|
|
SHABIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-055-00170800/87
(Gutroo)
|
1405003000NRG23021220220036878
|
02/12/2022
|
Shabir Gojer
|
1405003WL003092
|
Shabir Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000570
|
|
SHABIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
15
|
ARPAL
|
JK-05-003-055-00170800/115
(Gutroo)
|
1405003000NRG23021220220036845
|
02/12/2022
|
BASHIR AHMED
|
1405003WL003092
|
BASHIR AHMED
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220000558
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-055-00170800/115
(Gutroo)
|
1405003000NRG23021220220036846
|
02/12/2022
|
BASHIR AHMED
|
1405003WL003092
|
BASHIR AHMED
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000559
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|