|
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-05-003-015-00172100/19
(Lorgam)
|
1405003000NRG24070920230034349
|
07/09/2023
|
Gh Mohd wani
|
1405003WL001710
|
Gh Mohd wani
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230018793
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/30
(Lorgam)
|
1405003000NRG24070920230034351
|
07/09/2023
|
Ab Rahim Bhat
|
1405003WL001710
|
Ab Rahim Bhat
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230018794
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/44
(Lorgam)
|
1405003000NRG24070920230034353
|
07/09/2023
|
Bashir Ah Mir
|
1405003WL001710
|
Bashir Ah Mir
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230018792
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/146
(Lorgam)
|
1405003000NRG24070920230034348
|
07/09/2023
|
Bashir Ah. Bhat
|
1405003WL001710
|
Bashir Ah. Bhat
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230018790
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/316
(Lorgam)
|
1405003000NRG24070920230034352
|
07/09/2023
|
NAZIR AHMAD MERZA
|
1405003WL001710
|
NAZIR AHMAD MERZA
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230018791
|
|
Mr. NAZIR AHMAD MIRZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG24070920230034354
|
07/09/2023
|
bashir ahmad beigh
|
1405003WL001710
|
bashir ahmad beigh
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230018789
|
|
BASHIR AHMAD BEIGH SO ABDUL AHAD BEIGH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|