|
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-05-003-018-00170700/349
(Satoora)
|
1405003000NRG23210120230056409
|
21/01/2023
|
FIRDOUS AHMAD DAR
|
1405003WL004728
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083447
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/437
(Satoora)
|
1405003000NRG23210120230056412
|
21/01/2023
|
Saika jan
|
1405003WL004728
|
Saika jan
|
00200
|
JAKA0ARIPAL
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230083362
|
|
SAIKA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/1
(Satoora)
|
1405003000NRG23210120230056397
|
21/01/2023
|
NAZIR AHMAD DAR
|
1405003WL004728
|
NAZIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083450
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/134
(Satoora)
|
1405003000NRG23210120230056398
|
21/01/2023
|
Mohd Maqbool Bhat
|
1405003WL004728
|
Mohd Maqbool Bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083448
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/147
(Satoora)
|
1405003000NRG23210120230056399
|
21/01/2023
|
Mohd Maqbool bhat
|
1405003WL004728
|
Mohd Maqbool bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083481
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/28
(Satoora)
|
1405003000NRG23210120230056404
|
21/01/2023
|
Ab Ahad Dar
|
1405003WL004728
|
Ab Ahad Dar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083337
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/311
(Satoora)
|
1405003000NRG23210120230056406
|
21/01/2023
|
Meema Jan
|
1405003WL004728
|
Meema Jan
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083449
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/318
(Satoora)
|
1405003000NRG23210120230056407
|
21/01/2023
|
BASHIR AHMAD NAJAR
|
1405003WL004728
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083311
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/429
(Satoora)
|
1405003000NRG23210120230056410
|
21/01/2023
|
Shakeel Ahmad
|
1405003WL004728
|
Shakeel Ahmad
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083336
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/45
(Satoora)
|
1405003000NRG23210120230056413
|
21/01/2023
|
Ab Rehman Mir
|
1405003WL004728
|
Ab Rehman Mir
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083482
|
|
AB REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/58
(Satoora)
|
1405003000NRG23210120230056414
|
21/01/2023
|
Gh Hassan Gojer
|
1405003WL004728
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230083363
|
|
GH HASSAN GOJER KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|