|
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-05-003-025-00173200/85
(Seer)
|
1405003000NRG23300320230085657
|
30/03/2023
|
Mudasir Ahmad
|
1405003WL007042
|
Mudasir Ahmad
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093233
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/120
(Seer)
|
1405003000NRG23300320230085638
|
30/03/2023
|
Danish Ahmad
|
1405003WL007042
|
Danish Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093240
|
|
DANISH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/128
(Seer)
|
1405003000NRG23300320230085639
|
30/03/2023
|
Shahid Ahmad Wani
|
1405003WL007042
|
Shahid Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093239
|
|
SHAHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/175
(Seer)
|
1405003000NRG23300320230085640
|
30/03/2023
|
JAHINGEER AHMAD BHAT
|
1405003WL007042
|
JAHINGEER AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093237
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/175
(Seer)
|
1405003000NRG23300320230085641
|
30/03/2023
|
SHAMEEMA
|
1405003WL007042
|
SHAMEEMA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093238
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/183
(Seer)
|
1405003000NRG23300320230085642
|
30/03/2023
|
Mushtaq Ahmad
|
1405003WL007042
|
Mushtaq Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093235
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/6
(Seer)
|
1405003000NRG23300320230085652
|
30/03/2023
|
Mohd Subhan Wani
|
1405003WL007042
|
Mohd Subhan Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093236
|
|
MOHD SUBHAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/73
(Seer)
|
1405003000NRG23300320230085655
|
30/03/2023
|
Nazir ahmad
|
1405003WL007042
|
Nazir ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093242
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/65
(Gulsionpora)
|
1405003000NRG23300320230085661
|
30/03/2023
|
Gh Qadir Sofi
|
1405003WL007042
|
Gh Qadir Sofi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093241
|
|
GH QADIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/65
(Gulsionpora)
|
1405003000NRG23300320230085662
|
30/03/2023
|
shakeela
|
1405003WL007042
|
shakeela
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093243
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/215
(Seer)
|
1405003000NRG23300320230085645
|
30/03/2023
|
Raja Begum
|
1405003WL007042
|
Raja Begum
|
00200
|
JAKA0BTGUND
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230093234
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|