|
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-05-003-049-00173400/117
(Gulsionpora)
|
1405003000NRG22310320220097407
|
01/04/2022
|
Jameela
|
1405003WL004540
|
Jameela
|
00200
|
JAKA0BSTRAL
|
2354
|
2354
|
Processed
|
26/04/2022
|
|
A115220005647
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/117
(Gulsionpora)
|
1405003000NRG22310320220097406
|
01/04/2022
|
Mushtaq Ahmad Sheikh
|
1405003WL004540
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2354
|
2354
|
Processed
|
26/04/2022
|
|
A115220005830
|
|
MUSHTAQ AHMAD GOWGOJJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/219
(Gulsionpora)
|
1405003000NRG22310320220097409
|
01/04/2022
|
AB RASHID CHOPAN
|
1405003WL004540
|
AB RASHID CHOPAN
|
00200
|
JAKA0BSTRAL
|
2354
|
2354
|
Processed
|
26/04/2022
|
|
A115220005699
|
|
ABDUL RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/260
(Gulsionpora)
|
1405003000NRG22310320220099154
|
01/04/2022
|
GH MOHIDIN MIR
|
1405003WL004623
|
GH MOHIDIN MIR
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005744
|
|
GHULAM MUHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/260
(Gulsionpora)
|
1405003000NRG22310320220099155
|
01/04/2022
|
HASEENA
|
1405003WL004623
|
HASEENA
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005648
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/260
(Gulsionpora)
|
1405003000NRG22310320220099156
|
01/04/2022
|
SHIFE
|
1405003WL004623
|
SHIFE
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220006063
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/261
(Gulsionpora)
|
1405003000NRG22310320220099158
|
01/04/2022
|
nazir
|
1405003WL004623
|
nazir
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005700
|
|
NAZIR AHMAD GOWGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/263
(Gulsionpora)
|
1405003000NRG22310320220099162
|
01/04/2022
|
bashir
|
1405003WL004623
|
bashir
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005885
|
|
BASHIR AHMAD GAW GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/263
(Gulsionpora)
|
1405003000NRG22310320220099161
|
01/04/2022
|
SHAMEEMA
|
1405003WL004623
|
SHAMEEMA
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005924
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/265
(Gulsionpora)
|
1405003000NRG22310320220099164
|
01/04/2022
|
nisar
|
1405003WL004623
|
nisar
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005698
|
|
NISAR AHMAD WAGAY GOWGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/265
(Gulsionpora)
|
1405003000NRG22310320220099163
|
01/04/2022
|
PARVEENA
|
1405003WL004623
|
PARVEENA
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005831
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-049-00173400/266
(Gulsionpora)
|
1405003000NRG22310320220099165
|
01/04/2022
|
AAMINA
|
1405003WL004623
|
AAMINA
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005649
|
|
AMINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-049-00173400/269
(Gulsionpora)
|
1405003000NRG22310320220099170
|
01/04/2022
|
FAREEDA
|
1405003WL004623
|
FAREEDA
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005923
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-049-00173400/269
(Gulsionpora)
|
1405003000NRG22310320220099171
|
01/04/2022
|
showkat
|
1405003WL004623
|
showkat
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005558
|
|
SHOWKAT AH GOWGOJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44726
|
44726
|
|
|
|
|
|
|
|
|
15
|
ARPAL
|
JK-05-003-049-00173400/268
(Gulsionpora)
|
1405003000NRG22310320220099167
|
01/04/2022
|
mubeena
|
1405003WL004623
|
mubeena
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005794
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48150
|
48150
|
|
|
|
|
|
|
|