|
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-05-003-015-00172100/12
(Lorgam)
|
1405003000NRG23310320230086539
|
31/03/2023
|
mukhtar Ahmad
|
1405003WL007096
|
mukhtar Ahmad
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052882
|
|
MUKHTAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/294
(Lorgam)
|
1405003000NRG23310320230086545
|
31/03/2023
|
Zevra Begum
|
1405003WL007096
|
Zevra Begum
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052881
|
|
ZAVERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/1
(Lorgam)
|
1405003000NRG23310320230086533
|
31/03/2023
|
Ab Salam Beigh
|
1405003WL007096
|
Ab Salam Beigh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052893
|
|
SALAM BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/109
(Lorgam)
|
1405003000NRG23310320230086534
|
31/03/2023
|
Ab. Rashid Goger
|
1405003WL007096
|
Ab. Rashid Goger
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052892
|
|
AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/109
(Lorgam)
|
1405003000NRG23310320230086536
|
31/03/2023
|
RIYAZ AHMAD
|
1405003WL007096
|
RIYAZ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052898
|
|
REYAZ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/115
(Lorgam)
|
1405003000NRG23310320230086537
|
31/03/2023
|
Ab Gani Beigh
|
1405003WL007096
|
Ab Gani Beigh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052896
|
|
AB GANI BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/12
(Lorgam)
|
1405003000NRG23310320230086538
|
31/03/2023
|
Bilal Ahmad Gojer
|
1405003WL007096
|
Bilal Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052888
|
|
BILAL AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/174
(Lorgam)
|
1405003000NRG23310320230086540
|
31/03/2023
|
Ab Gani Baigh
|
1405003WL007096
|
Ab Gani Baigh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052897
|
|
AB GANI BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/193
(Lorgam)
|
1405003000NRG23310320230086541
|
31/03/2023
|
habib Beigh
|
1405003WL007096
|
habib Beigh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052884
|
|
HABIB ULLAH BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/198
(Lorgam)
|
1405003000NRG23310320230086542
|
31/03/2023
|
ZAHOOR AHMAD DAR
|
1405003WL007096
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052883
|
|
MR ZAHOOR AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/24
(Lorgam)
|
1405003000NRG23310320230086543
|
31/03/2023
|
Bashir Ahmad Beigh
|
1405003WL007096
|
Bashir Ahmad Beigh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052894
|
|
BASHIR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/283
(Lorgam)
|
1405003000NRG23310320230086544
|
31/03/2023
|
AB MAJEED GOJER
|
1405003WL007096
|
AB MAJEED GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052886
|
|
AB MAJEED GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-015-00172100/3
(Lorgam)
|
1405003000NRG23310320230086546
|
31/03/2023
|
Gh Mohd Dar
|
1405003WL007096
|
Gh Mohd Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052891
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-015-00172100/324
(Lorgam)
|
1405003000NRG23310320230086548
|
31/03/2023
|
Khurshed Ahmad Mir
|
1405003WL007096
|
Khurshed Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052887
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-015-00172100/324
(Lorgam)
|
1405003000NRG23310320230086547
|
31/03/2023
|
mohd Shaban Mir
|
1405003WL007096
|
mohd Shaban Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052885
|
|
MOHMAD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-015-00172100/357
(Lorgam)
|
1405003000NRG23310320230086549
|
31/03/2023
|
Bilal Ahmad Bhat
|
1405003WL007096
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052889
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-015-00172100/42
(Lorgam)
|
1405003000NRG23310320230086550
|
31/03/2023
|
Adil Ahmad Wani
|
1405003WL007096
|
Adil Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052890
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-015-00172100/79
(Lorgam)
|
1405003000NRG23310320230086551
|
31/03/2023
|
Manzoor Ahmad Hajam
|
1405003WL007096
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052895
|
|
MR MANZOOR AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
19
|
ARPAL
|
JK-05-003-015-00172100/109
(Lorgam)
|
1405003000NRG23310320230086535
|
31/03/2023
|
Raja
|
1405003WL007096
|
Raja
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230052880
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|