|
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-05-003-006-00171800/1
(Wager)
|
1405003000NRG23040320230066236
|
04/03/2023
|
nadeem
|
1405003WL005592
|
nadeem
|
00200
|
JAKA0ARIPAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206732
|
|
NADEEM UL ASSAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/112
(Wager)
|
1405003000NRG23040320230066238
|
04/03/2023
|
Meema Akhter
|
1405003WL005592
|
Meema Akhter
|
00200
|
JAKA0ARIPAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206446
|
|
MEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/172
(Wager)
|
1405003000NRG23040320230066242
|
04/03/2023
|
Suhail ahmad
|
1405003WL005592
|
Suhail ahmad
|
00200
|
JAKA0ARIPAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206512
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/173
(Wager)
|
1405003000NRG23040320230066243
|
04/03/2023
|
Manzoor ahmad
|
1405003WL005592
|
Manzoor ahmad
|
00200
|
JAKA0ARIPAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206646
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/112
(Wager)
|
1405003000NRG23040320230066237
|
04/03/2023
|
Mst Mahmoodah Banoo
|
1405003WL005592
|
Mst Mahmoodah Banoo
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206612
|
|
MAHMOODAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/112
(Wager)
|
1405003000NRG23040320230066239
|
04/03/2023
|
Rukhsana Rashid
|
1405003WL005592
|
Rukhsana Rashid
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206647
|
|
RUKHSANA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/118
(Wager)
|
1405003000NRG23040320230066240
|
04/03/2023
|
GH NABI DAR
|
1405003WL005592
|
GH NABI DAR
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206733
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/158
(Wager)
|
1405003000NRG23040320230066241
|
04/03/2023
|
MohdYousufKhan
|
1405003WL005592
|
MohdYousufKhan
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206767
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/57
(Wager)
|
1405003000NRG23040320230066244
|
04/03/2023
|
BASHIR AHMAD
|
1405003WL005592
|
BASHIR AHMAD
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206734
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/57
(Wager)
|
1405003000NRG23040320230066245
|
04/03/2023
|
SHAFEEQA
|
1405003WL005592
|
SHAFEEQA
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206703
|
|
SHAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-006-00171800/68
(Wager)
|
1405003000NRG23040320230066246
|
04/03/2023
|
Gh Qadir Dar
|
1405003WL005592
|
Gh Qadir Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206611
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-006-00171800/76
(Wager)
|
1405003000NRG23040320230066247
|
04/03/2023
|
Gh Nabi Dar
|
1405003WL005592
|
Gh Nabi Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206801
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-006-00171800/95
(Wager)
|
1405003000NRG23040320230066249
|
04/03/2023
|
Jalal ud din Dar
|
1405003WL005592
|
Jalal ud din Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206702
|
|
JALAL UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-006-00171800/97
(Wager)
|
1405003000NRG23040320230066251
|
04/03/2023
|
Fata banoo
|
1405003WL005592
|
Fata banoo
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206513
|
|
FATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-006-00171800/97
(Wager)
|
1405003000NRG23040320230066250
|
04/03/2023
|
Rahim Dar
|
1405003WL005592
|
Rahim Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206768
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
16
|
ARPAL
|
JK-05-003-006-00171800/8
(Wager)
|
1405003000NRG23040320230066248
|
04/03/2023
|
Ab Rashid dar
|
1405003WL005592
|
Ab Rashid dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230206542
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|