|
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-05-003-049-00173400/114
(Gulsionpora)
|
1405003000NRG23310320230087815
|
31/03/2023
|
Muneer Ahmad Lone
|
1405003WL007179
|
Muneer Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008628
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/114
(Gulsionpora)
|
1405003000NRG23310320230087816
|
31/03/2023
|
Suhaib Muneer
|
1405003WL007179
|
Suhaib Muneer
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008634
|
|
SUHAIB MUNEER LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/136
(Gulsionpora)
|
1405003000NRG23310320230087817
|
31/03/2023
|
Gh Rasool Bhat
|
1405003WL007179
|
Gh Rasool Bhat
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008629
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/138
(Gulsionpora)
|
1405003000NRG23310320230087818
|
31/03/2023
|
Gh Nabi Kumar
|
1405003WL007179
|
Gh Nabi Kumar
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008630
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/254
(Gulsionpora)
|
1405003000NRG23310320230087819
|
31/03/2023
|
FATA BEGUM
|
1405003WL007179
|
FATA BEGUM
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008633
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/388
(Gulsionpora)
|
1405003000NRG23310320230087820
|
31/03/2023
|
mir Shabber Hussain
|
1405003WL007179
|
mir Shabber Hussain
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230008626
|
|
MIR SHABBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/423
(Gulsionpora)
|
1405003000NRG23310320230087821
|
31/03/2023
|
Haneefa banoo
|
1405003WL007179
|
Haneefa banoo
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008627
|
|
HANEEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/423
(Gulsionpora)
|
1405003000NRG23310320230087822
|
31/03/2023
|
Rukia
|
1405003WL007179
|
Rukia
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008632
|
|
RUKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/432
(Gulsionpora)
|
1405003000NRG23310320230087823
|
31/03/2023
|
Naseer
|
1405003WL007179
|
Naseer
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008631
|
|
NASEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|