|
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-05-003-018-00170700/104
(Satoora)
|
1405003000NRG23230320230078876
|
23/03/2023
|
Shabir ah dar
|
1405003WL006497
|
Shabir ah dar
|
00200
|
JAKA0ARIPAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372344
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/186
(Satoora)
|
1405003000NRG23230320230078882
|
23/03/2023
|
Irfan Rashid Bhat
|
1405003WL006497
|
Irfan Rashid Bhat
|
00200
|
JAKA0ARIPAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372345
|
|
IRFAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/72
(Satoora)
|
1405003000NRG23230320230078884
|
23/03/2023
|
Gulshan Akhter
|
1405003WL006497
|
Gulshan Akhter
|
00200
|
JAKA0ARIPAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372343
|
|
GULSHAN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/104
(Satoora)
|
1405003000NRG23230320230078875
|
23/03/2023
|
Gh Mohd Dar
|
1405003WL006497
|
Gh Mohd Dar
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372347
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/148
(Satoora)
|
1405003000NRG23230320230078881
|
23/03/2023
|
SUMMAYA JAN
|
1405003WL006497
|
SUMMAYA JAN
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372348
|
|
SUMIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/72
(Satoora)
|
1405003000NRG23230320230078883
|
23/03/2023
|
ISMAIL GOJJAR
|
1405003WL006497
|
ISMAIL GOJJAR
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372346
|
|
ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG23230320230078885
|
23/03/2023
|
Ibrahim Gojer
|
1405003WL006497
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372349
|
|
MOHD IBRAHIM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/116
(Satoora)
|
1405003000NRG23230320230078877
|
23/03/2023
|
Bilal Ahmad Dar
|
1405003WL006497
|
Bilal Ahmad Dar
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230372342
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|