|
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-05-003-055-00170800/104
(Gutroo)
|
1405003000NRG23261120220035109
|
26/11/2022
|
Gh Mohd Wani
|
1405003WL002945
|
Gh Mohd Wani
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006235
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/154
(Gutroo)
|
1405003000NRG23261120220035114
|
26/11/2022
|
AAMIR MAQBOOL
|
1405003WL002945
|
AAMIR MAQBOOL
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006234
|
|
AMIR MAQBOOL AHNAGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/101
(Gutroo)
|
1405003000NRG23261120220035108
|
26/11/2022
|
Mst Zeeba Banoo
|
1405003WL002945
|
Mst Zeeba Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006241
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/104
(Gutroo)
|
1405003000NRG23261120220035110
|
26/11/2022
|
Saira Banoo
|
1405003WL002945
|
Saira Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006243
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/109
(Gutroo)
|
1405003000NRG23261120220035111
|
26/11/2022
|
Saleema Akhter
|
1405003WL002945
|
Saleema Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006240
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/121
(Gutroo)
|
1405003000NRG23261120220035113
|
26/11/2022
|
Fareeda Banoo
|
1405003WL002945
|
Fareeda Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006244
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/154
(Gutroo)
|
1405003000NRG23261120220035115
|
26/11/2022
|
Danish Maqbool
|
1405003WL002945
|
Danish Maqbool
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006238
|
|
DANISH MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/155
(Gutroo)
|
1405003000NRG23261120220035117
|
26/11/2022
|
Raja Banoo
|
1405003WL002945
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006242
|
|
RAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/155
(Gutroo)
|
1405003000NRG23261120220035118
|
26/11/2022
|
SABREENA SHABIR
|
1405003WL002945
|
SABREENA SHABIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006245
|
|
SABREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/20
(Gutroo)
|
1405003000NRG23261120220035120
|
26/11/2022
|
Ab Aziz Bhat
|
1405003WL002945
|
Ab Aziz Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006236
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/20
(Gutroo)
|
1405003000NRG23261120220035121
|
26/11/2022
|
Sshameema Akhter
|
1405003WL002945
|
Sshameema Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006239
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-055-00170800/32
(Gutroo)
|
1405003000NRG23261120220035124
|
26/11/2022
|
MUSHTAQ AHMAD
|
1405003WL002945
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220006237
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|