|
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-05-003-005-00171900/326
(Syedabad)
|
1405003000NRG23040120230048811
|
04/01/2023
|
Umaisa Bashir
|
1405003WL004042
|
Umaisa Bashir
|
00200
|
JAKA0ARIPAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230028018
|
|
UMISA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/221
(Syedabad)
|
1405003000NRG23040120230048807
|
04/01/2023
|
Gh Nabi Bhat
|
1405003WL004042
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230027955
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG23040120230048809
|
04/01/2023
|
Imtiyaz Ahmad Najar
|
1405003WL004042
|
Imtiyaz Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230028132
|
|
IMTIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/338
(Syedabad)
|
1405003000NRG23040120230048812
|
04/01/2023
|
MUSHTAQ AHMAD
|
1405003WL004042
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230028096
|
|
MUSHTAQ AHMAD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/417
(Syedabad)
|
1405003000NRG23040120230048816
|
04/01/2023
|
Parveena Akther
|
1405003WL004042
|
Parveena Akther
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230028244
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG23040120230048818
|
04/01/2023
|
Naza Akther
|
1405003WL004042
|
Naza Akther
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230027929
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/90
(Syedabad)
|
1405003000NRG23040120230048822
|
04/01/2023
|
Mohd Akber Allie
|
1405003WL004042
|
Mohd Akber Allie
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230028047
|
|
MOHD AKBAR ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG23040120230048819
|
04/01/2023
|
Rubeena Jaan
|
1405003WL004042
|
Rubeena Jaan
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230027983
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|