|
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-05-003-018-00170700/142
(Satoora)
|
1405003000NRG23020120230048084
|
02/01/2023
|
Irshad Ahmad Dar
|
1405003WL003996
|
Irshad Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054989
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/28
(Satoora)
|
1405003000NRG23020120230048090
|
02/01/2023
|
UMAR AHMAD DAR
|
1405003WL003996
|
UMAR AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054990
|
|
UMER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/349
(Satoora)
|
1405003000NRG23020120230048093
|
02/01/2023
|
FIRDOUS AHMAD DAR
|
1405003WL003996
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054991
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/52
(Satoora)
|
1405003000NRG23020120230048096
|
02/01/2023
|
Mohd Maqbool Dar
|
1405003WL003996
|
Mohd Maqbool Dar
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054992
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/1
(Satoora)
|
1405003000NRG23020120230048078
|
02/01/2023
|
NAZIR AHMAD DAR
|
1405003WL003996
|
NAZIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054994
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/134
(Satoora)
|
1405003000NRG23020120230048082
|
02/01/2023
|
Mohd Maqbool Bhat
|
1405003WL003996
|
Mohd Maqbool Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054997
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/134
(Satoora)
|
1405003000NRG23020120230048083
|
02/01/2023
|
TARIQ AHMAD BHAT
|
1405003WL003996
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054998
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/28
(Satoora)
|
1405003000NRG23020120230048089
|
02/01/2023
|
Ab Ahad Dar
|
1405003WL003996
|
Ab Ahad Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054996
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/318
(Satoora)
|
1405003000NRG23020120230048092
|
02/01/2023
|
BASHIR AHMAD NAJAR
|
1405003WL003996
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054993
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/429
(Satoora)
|
1405003000NRG23020120230048095
|
02/01/2023
|
Shakeel Ahmad
|
1405003WL003996
|
Shakeel Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230054995
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|