|
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-05-003-051-00171300/17
(Jawharpora)
|
1405003000NRG23121120220032330
|
12/11/2022
|
Gh Mohd Lone
|
1405003WL002683
|
Gh Mohd Lone
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018453
|
|
GH MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/60
(Jawharpora)
|
1405003000NRG23121120220032335
|
12/11/2022
|
Ab Rashid Lone
|
1405003WL002683
|
Ab Rashid Lone
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018452
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/73
(Jawharpora)
|
1405003000NRG23121120220032337
|
12/11/2022
|
Hajra
|
1405003WL002683
|
Hajra
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018454
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/25
(Jawharpora)
|
1405003000NRG23121120220032331
|
12/11/2022
|
Taja
|
1405003WL002683
|
Taja
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018456
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/3
(Jawharpora)
|
1405003000NRG23121120220032332
|
12/11/2022
|
GH HASSAN WANI
|
1405003WL002683
|
GH HASSAN WANI
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018458
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/33
(Jawharpora)
|
1405003000NRG23121120220032333
|
12/11/2022
|
Ab Salam Sheikh
|
1405003WL002683
|
Ab Salam Sheikh
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018457
|
|
AB SALAM SHEIKH ADOPTED SON OF AZIZ GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/44
(Jawharpora)
|
1405003000NRG23121120220032334
|
12/11/2022
|
Mushtaq Ahmad Lone
|
1405003WL002683
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018455
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-051-00171300/151
(Jawharpora)
|
1405003000NRG23121120220032329
|
12/11/2022
|
Rayeesa Akther
|
1405003WL002683
|
Rayeesa Akther
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018451
|
|
RAVEESA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|