|
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-05-003-018-00170700/142
(Satoora)
|
1405003000NRG23091220220038773
|
09/12/2022
|
Irshad Ahmad Dar
|
1405003WL003286
|
Irshad Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014010
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/349
(Satoora)
|
1405003000NRG23091220220038781
|
09/12/2022
|
FIRDOUS AHMAD DAR
|
1405003WL003286
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014011
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/1
(Satoora)
|
1405003000NRG23091220220038769
|
09/12/2022
|
NAZIR AHMAD DAR
|
1405003WL003286
|
NAZIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014012
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/128
(Satoora)
|
1405003000NRG23091220220038770
|
09/12/2022
|
RUMIYSA
|
1405003WL003286
|
RUMIYSA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014013
|
|
RUMIYSA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/134
(Satoora)
|
1405003000NRG23091220220038771
|
09/12/2022
|
Mohd Maqbool Bhat
|
1405003WL003286
|
Mohd Maqbool Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014016
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/134
(Satoora)
|
1405003000NRG23091220220038772
|
09/12/2022
|
TARIQ AHMAD BHAT
|
1405003WL003286
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014017
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/28
(Satoora)
|
1405003000NRG23091220220038778
|
09/12/2022
|
Ab Ahad Dar
|
1405003WL003286
|
Ab Ahad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014015
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/429
(Satoora)
|
1405003000NRG23091220220038785
|
09/12/2022
|
Shakeel Ahmad
|
1405003WL003286
|
Shakeel Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014014
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|