|
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-05-003-007-00171500/191
(Aripal)
|
1405003000NRG23081220220038565
|
08/12/2022
|
SHAHEENA BANOO
|
1405003WL003266
|
SHAHEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230001067
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/191
(Aripal)
|
1405003000NRG23081220220038566
|
08/12/2022
|
SHAHEENA BANOO
|
1405003WL003266
|
SHAHEENA BANOO
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001068
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/31
(Aripal)
|
1405003000NRG23081220220038575
|
08/12/2022
|
Mohd Sha i Ganie
|
1405003WL003266
|
Mohd Sha i Ganie
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001071
|
|
MOHD SHAFI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/31
(Aripal)
|
1405003000NRG23081220220038576
|
08/12/2022
|
Mohd Sha i Ganie
|
1405003WL003266
|
Mohd Sha i Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230001072
|
|
MOHD SHAFI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/52
(Aripal)
|
1405003000NRG23081220220038585
|
08/12/2022
|
Mohd Ayoub Khan
|
1405003WL003266
|
Mohd Ayoub Khan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001069
|
|
MOHAMMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/52
(Aripal)
|
1405003000NRG23081220220038586
|
08/12/2022
|
Mohd Ayoub Khan
|
1405003WL003266
|
Mohd Ayoub Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230001070
|
|
MOHAMMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/54
(Aripal)
|
1405003000NRG23081220220038588
|
08/12/2022
|
KHATI BANOO
|
1405003WL003266
|
KHATI BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230001065
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/54
(Aripal)
|
1405003000NRG23081220220038590
|
08/12/2022
|
KHATI BANOO
|
1405003WL003266
|
KHATI BANOO
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001066
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|