|
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-05-003-025-00173200/129
(Seer)
|
1405003000NRG23150120230052964
|
15/01/2023
|
FAROOQ AHMAD WAGAY
|
1405003WL004465
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034225
|
|
FAROOQ AHMAD SHEERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/13
(Seer)
|
1405003000NRG23150120230052965
|
15/01/2023
|
farooq ahmad bhat
|
1405003WL004465
|
farooq ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034311
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/14
(Seer)
|
1405003000NRG23150120230052967
|
15/01/2023
|
Farieeda Begum
|
1405003WL004465
|
Farieeda Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034332
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/14
(Seer)
|
1405003000NRG23150120230052966
|
15/01/2023
|
Nazir Ahmad Mir
|
1405003WL004465
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034190
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/152
(Seer)
|
1405003000NRG23150120230052968
|
15/01/2023
|
GH NABI WANI
|
1405003WL004465
|
GH NABI WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034189
|
|
MR GH NABI WANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/156
(Seer)
|
1405003000NRG23150120230052969
|
15/01/2023
|
Farooq Ahmad Rather
|
1405003WL004465
|
Farooq Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034226
|
|
FAROOQ AHMAD RATHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/19
(Seer)
|
1405003000NRG23150120230052970
|
15/01/2023
|
Ab Gani Mir
|
1405003WL004465
|
Ab Gani Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034402
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/193
(Seer)
|
1405003000NRG23150120230052971
|
15/01/2023
|
Gh Mohidin wani
|
1405003WL004465
|
Gh Mohidin wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034264
|
|
GH MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/2
(Seer)
|
1405003000NRG23150120230052972
|
15/01/2023
|
Bashir Ahmd khan
|
1405003WL004465
|
Bashir Ahmd khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034247
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/202
(Seer)
|
1405003000NRG23150120230052973
|
15/01/2023
|
GH QADIR WANI
|
1405003WL004465
|
GH QADIR WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034265
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/29
(Seer)
|
1405003000NRG23150120230052976
|
15/01/2023
|
Bashir ahmad
|
1405003WL004465
|
Bashir ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034310
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/32
(Seer)
|
1405003000NRG23150120230052977
|
15/01/2023
|
Bashir Ahmad Wani
|
1405003WL004465
|
Bashir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034312
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/5
(Seer)
|
1405003000NRG23150120230052979
|
15/01/2023
|
Gh Qadir Wani
|
1405003WL004465
|
Gh Qadir Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034191
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/54
(Seer)
|
1405003000NRG23150120230052980
|
15/01/2023
|
Ab Gani Bhat
|
1405003WL004465
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034288
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/73
(Seer)
|
1405003000NRG23150120230052981
|
15/01/2023
|
Nazir ahmad
|
1405003WL004465
|
Nazir ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034211
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/81
(Seer)
|
1405003000NRG23150120230052982
|
15/01/2023
|
Imtayaz ahmad wani
|
1405003WL004465
|
Imtayaz ahmad wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034377
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|