|
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)
|
1405003000NRG23130320230070711
|
13/03/2023
|
Gh Mohd Wani
|
1405003WL005913
|
Gh Mohd Wani
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007100
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/245
(Gutroo)
|
1405003000NRG23130320230070721
|
13/03/2023
|
Dilshada akhter
|
1405003WL005913
|
Dilshada akhter
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007092
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/32
(Gutroo)
|
1405003000NRG23130320230070722
|
13/03/2023
|
Ab Khaliq Mir
|
1405003WL005913
|
Ab Khaliq Mir
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007108
|
|
AB KHALIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/101
(Gutroo)
|
1405003000NRG23130320230070709
|
13/03/2023
|
Gh Ahmad Ahanger
|
1405003WL005913
|
Gh Ahmad Ahanger
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007093
|
|
GH AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/101
(Gutroo)
|
1405003000NRG23130320230070710
|
13/03/2023
|
Mst Zeeba Banoo
|
1405003WL005913
|
Mst Zeeba Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007097
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/109
(Gutroo)
|
1405003000NRG23130320230070712
|
13/03/2023
|
Saleema Akhter
|
1405003WL005913
|
Saleema Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007103
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/112
(Gutroo)
|
1405003000NRG23130320230070713
|
13/03/2023
|
Ab Ahad Wani
|
1405003WL005913
|
Ab Ahad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007094
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/121
(Gutroo)
|
1405003000NRG23130320230070714
|
13/03/2023
|
Nazir Ahmad Shah
|
1405003WL005913
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007095
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/135
(Gutroo)
|
1405003000NRG23130320230070715
|
13/03/2023
|
Fayaz Ahmad Wani
|
1405003WL005913
|
Fayaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007102
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/155
(Gutroo)
|
1405003000NRG23130320230070716
|
13/03/2023
|
Farhat Shabir
|
1405003WL005913
|
Farhat Shabir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007098
|
|
FARHAT SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/16
(Gutroo)
|
1405003000NRG23130320230070718
|
13/03/2023
|
Jana Begum
|
1405003WL005913
|
Jana Begum
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007105
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-055-00170800/16
(Gutroo)
|
1405003000NRG23130320230070717
|
13/03/2023
|
Rajab Mir
|
1405003WL005913
|
Rajab Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007106
|
|
MOHD RAJAB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-055-00170800/20
(Gutroo)
|
1405003000NRG23130320230070719
|
13/03/2023
|
Sshameema Akhter
|
1405003WL005913
|
Sshameema Akhter
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007107
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-055-00170800/21
(Gutroo)
|
1405003000NRG23130320230070720
|
13/03/2023
|
Bilal Ahmad Mir
|
1405003WL005913
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007104
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-055-00170800/84
(Gutroo)
|
1405003000NRG23130320230070723
|
13/03/2023
|
Rafiqa Banoo
|
1405003WL005913
|
Rafiqa Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007099
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-055-00170800/86
(Gutroo)
|
1405003000NRG23130320230070724
|
13/03/2023
|
Ayoob Gojer
|
1405003WL005913
|
Ayoob Gojer
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230007096
|
|
MOHAMMAD AYOUB GOJER KOLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45854
|
45854
|
|
|
|
|
|
|
|
|
17
|
ARPAL
|
JK-05-003-055-00170800/100
(Gutroo)
|
1405003000NRG23130320230070708
|
13/03/2023
|
Fatima Banoo
|
1405003WL005913
|
Fatima Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230007101
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59928
|
59928
|
|
|
|
|
|
|
|