|
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-05-003-025-00173300/106
(Seer)
|
1405003000NRG23250220230063710
|
25/02/2023
|
Rehti
|
1405003WL005392
|
Rehti
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062729
|
|
REHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173300/107
(Seer)
|
1405003000NRG23250220230063711
|
25/02/2023
|
Bashir Ahmad Bhat
|
1405003WL005392
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230073039
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173300/111
(Seer)
|
1405003000NRG23250220230063712
|
25/02/2023
|
Mohd Shafi Bhat
|
1405003WL005392
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057048
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173300/136
(Seer)
|
1405003000NRG23250220230063713
|
25/02/2023
|
Gh mohd bhat
|
1405003WL005392
|
Gh mohd bhat
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057047
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173300/92
(Seer)
|
1405003000NRG23250220230063714
|
25/02/2023
|
Assadullah mir
|
1405003WL005392
|
Assadullah mir
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230073248
|
|
Mr. ASSADULLAH MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
ARPAL
|
JK-05-003-025-00173300/93
(Seer)
|
1405003000NRG23250220230063715
|
25/02/2023
|
Gulzar Ahmad sher gojri
|
1405003WL005392
|
Gulzar Ahmad sher gojri
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230068984
|
|
GULZAR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173300/95
(Seer)
|
1405003000NRG23250220230063716
|
25/02/2023
|
Rashida
|
1405003WL005392
|
Rashida
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062889
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173300/96
(Seer)
|
1405003000NRG23250220230063717
|
25/02/2023
|
Riyaz ahmad
|
1405003WL005392
|
Riyaz ahmad
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230069172
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173300/97
(Seer)
|
1405003000NRG23250220230063718
|
25/02/2023
|
Muzafar Ahmad Bhat
|
1405003WL005392
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230072254
|
|
FAISAL AHMAD BHAT M TF MUZAFFAR AHMAD BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173300/99
(Seer)
|
1405003000NRG23250220230063719
|
25/02/2023
|
khursheed Ahmad Mir
|
1405003WL005392
|
khursheed Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230056888
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173300/99
(Seer)
|
1405003000NRG23250220230063720
|
25/02/2023
|
Shaheena Banoo
|
1405003WL005392
|
Shaheena Banoo
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230072253
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|