|
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-05-003-048-00173500/281
(Batagund)
|
1405003000NRG24250320240130885
|
25/03/2024
|
Sameer Ahmad
|
1405003WL009339
|
Sameer Ahmad
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240247340
|
|
SAMEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/284
(Batagund)
|
1405003000NRG24250320240130886
|
25/03/2024
|
Gh Rasool Mir
|
1405003WL009339
|
Gh Rasool Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240247345
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/30
(Batagund)
|
1405003000NRG24250320240130887
|
25/03/2024
|
Asif Gani
|
1405003WL009339
|
Asif Gani
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240247344
|
|
MR ASIF AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/304
(Batagund)
|
1405003000NRG24250320240130888
|
25/03/2024
|
NAWAZ AHMAD SHEIKH
|
1405003WL009339
|
NAWAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240247342
|
|
NAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/327
(Batagund)
|
1405003000NRG24250320240130889
|
25/03/2024
|
FIRDOUS AHMAD MIR
|
1405003WL009339
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240247346
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/346
(Batagund)
|
1405003000NRG24250320240130890
|
25/03/2024
|
Shafat Ali
|
1405003WL009339
|
Shafat Ali
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240247341
|
|
SHAFAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/46
(Batagund)
|
1405003000NRG24250320240130891
|
25/03/2024
|
Umer Nabii
|
1405003WL009339
|
Umer Nabii
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240247343
|
|
UMAR NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|