|
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-05-003-015-00172100/203
(Lorgam)
|
1405003000NRG23260320230080590
|
26/03/2023
|
GH QADIR DAR
|
1405003WL006670
|
GH QADIR DAR
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230149593
|
|
GHULAM QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/33
(Lorgam)
|
1405003000NRG23260320230080592
|
26/03/2023
|
Mohd Shaban Mir
|
1405003WL006670
|
Mohd Shaban Mir
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230149594
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/65
(Lorgam)
|
1405003000NRG23260320230080593
|
26/03/2023
|
KHALIQ BHAT
|
1405003WL006670
|
KHALIQ BHAT
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230149595
|
|
ABDUL KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/67
(Lorgam)
|
1405003000NRG23260320230080594
|
26/03/2023
|
GH Hasson Lone
|
1405003WL006670
|
GH Hasson Lone
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230149597
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/74
(Lorgam)
|
1405003000NRG23260320230080595
|
26/03/2023
|
Gh Ahmad Malla
|
1405003WL006670
|
Gh Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230149596
|
|
GHULAM AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/92
(Lorgam)
|
1405003000NRG23260320230080596
|
26/03/2023
|
ASSADULLAH lone
|
1405003WL006670
|
ASSADULLAH lone
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230149592
|
|
ASSADULLAH LOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/98
(Lorgam)
|
1405003000NRG23260320230080597
|
26/03/2023
|
PARMEENA
|
1405003WL006670
|
PARMEENA
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230149598
|
|
Mrs. PARVEENA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|