|
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-05-003-049-00173400/107
(Gulsionpora)
|
1405003000NRG23250120230058119
|
25/01/2023
|
Gh Mohiudin Khan
|
1405003WL004888
|
Gh Mohiudin Khan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230013068
|
|
GH MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/114
(Gulsionpora)
|
1405003000NRG23250120230058121
|
25/01/2023
|
Muneer Ahmad Lone
|
1405003WL004888
|
Muneer Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230013083
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/409
(Gulsionpora)
|
1405003000NRG23250120230058124
|
25/01/2023
|
Sabzar
|
1405003WL004888
|
Sabzar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230013111
|
|
SABZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/412
(Gulsionpora)
|
1405003000NRG23250120230058125
|
25/01/2023
|
Mushtaq
|
1405003WL004888
|
Mushtaq
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230012959
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/67
(Gulsionpora)
|
1405003000NRG23250120230058127
|
25/01/2023
|
Hafeeza
|
1405003WL004888
|
Hafeeza
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230013027
|
|
HAFEEZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/75
(Gulsionpora)
|
1405003000NRG23250120230058131
|
25/01/2023
|
Ab Rahim Gani
|
1405003WL004888
|
Ab Rahim Gani
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230013050
|
|
AB RAHEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/75
(Gulsionpora)
|
1405003000NRG23250120230058132
|
25/01/2023
|
Manzoor
|
1405003WL004888
|
Manzoor
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230012939
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/82
(Gulsionpora)
|
1405003000NRG23250120230058133
|
25/01/2023
|
Fatima Banoo
|
1405003WL004888
|
Fatima Banoo
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230013112
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/94
(Gulsionpora)
|
1405003000NRG23250120230058136
|
25/01/2023
|
mushtaq
|
1405003WL004888
|
mushtaq
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230012940
|
|
MUSHTAQ AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/408
(Gulsionpora)
|
1405003000NRG23250120230058122
|
25/01/2023
|
Nazeer
|
1405003WL004888
|
Nazeer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230013049
|
|
NAZIR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/70
(Gulsionpora)
|
1405003000NRG23250120230058129
|
25/01/2023
|
Umar Nazir Shah
|
1405003WL004888
|
Umar Nazir Shah
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230013067
|
|
UMER NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-049-00173400/74
(Gulsionpora)
|
1405003000NRG23250120230058130
|
25/01/2023
|
Rayeesa
|
1405003WL004888
|
Rayeesa
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230012993
|
|
RAYEESA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|