|
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-05-003-015-00172100/235
(Lorgam)
|
1405003000NRG23141220220039967
|
14/12/2022
|
rafiqa Banu
|
1405003WL003386
|
rafiqa Banu
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021533
|
|
Mrs. RAFIQA AKHTAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/24
(Lorgam)
|
1405003000NRG23141220220039968
|
14/12/2022
|
Bashir Ahmad Beigh
|
1405003WL003386
|
Bashir Ahmad Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021540
|
|
BASHIR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/26
(Lorgam)
|
1405003000NRG23141220220039969
|
14/12/2022
|
Mohd Ashraf Beigh
|
1405003WL003386
|
Mohd Ashraf Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021536
|
|
Mr. MOHD ASHRAF BEIG
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/27
(Lorgam)
|
1405003000NRG23141220220039970
|
14/12/2022
|
Mohd Kamal Baigh
|
1405003WL003386
|
Mohd Kamal Baigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021537
|
|
Mr. KAMAL UDIN BEIG
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/31
(Lorgam)
|
1405003000NRG23141220220039971
|
14/12/2022
|
Ali Mohd wani
|
1405003WL003386
|
Ali Mohd wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021534
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/37
(Lorgam)
|
1405003000NRG23141220220039972
|
14/12/2022
|
Gh Hasson Rather
|
1405003WL003386
|
Gh Hasson Rather
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021538
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/37
(Lorgam)
|
1405003000NRG23141220220039973
|
14/12/2022
|
shabir ahmad rather
|
1405003WL003386
|
shabir ahmad rather
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021542
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/50
(Lorgam)
|
1405003000NRG23141220220039974
|
14/12/2022
|
Ab. Majeed Bhat
|
1405003WL003386
|
Ab. Majeed Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021539
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/76
(Lorgam)
|
1405003000NRG23141220220039977
|
14/12/2022
|
Owais Maqbool Thoker
|
1405003WL003386
|
Owais Maqbool Thoker
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021535
|
|
OWAIS MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/98
(Lorgam)
|
1405003000NRG23141220220039978
|
14/12/2022
|
PARMEENA
|
1405003WL003386
|
PARMEENA
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021541
|
|
Mrs. PARVEENA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG23141220220039975
|
14/12/2022
|
bashir ahmad beigh
|
1405003WL003386
|
bashir ahmad beigh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021531
|
|
BASHIR AHMAD BEIGH SO ABDUL AHAD BEIGH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG23141220220039976
|
14/12/2022
|
FIRDOUSA BANOO
|
1405003WL003386
|
FIRDOUSA BANOO
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230021532
|
|
FIRDOOSA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|