|
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-05-003-006-00171800/176
(Wager)
|
1405003000NRG23310320230087788
|
01/04/2023
|
parvaiz ahmad Dar
|
1405003WL007177
|
parvaiz ahmad Dar
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018439
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/180
(Wager)
|
1405003000NRG23310320230087789
|
01/04/2023
|
Hafeeza banoo
|
1405003WL007177
|
Hafeeza banoo
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018433
|
|
HAFEEZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-008-00171700/16
(Gudpora)
|
1405003000NRG23310320230087800
|
01/04/2023
|
Rafiq Ahmad mir
|
1405003WL007177
|
Rafiq Ahmad mir
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018432
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-008-00171700/12
(Gudpora)
|
1405003000NRG23310320230087792
|
01/04/2023
|
Ab Rashid Ganie
|
1405003WL007177
|
Ab Rashid Ganie
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018434
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-008-00171700/12
(Gudpora)
|
1405003000NRG23310320230087793
|
01/04/2023
|
BOODA BANOO
|
1405003WL007177
|
BOODA BANOO
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018436
|
|
BOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-008-00171700/127
(Gudpora)
|
1405003000NRG23310320230087795
|
01/04/2023
|
gh ahmad
|
1405003WL007177
|
gh ahmad
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018437
|
|
GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-008-00171700/13
(Gudpora)
|
1405003000NRG23310320230087796
|
01/04/2023
|
Mohd Rajab Mir
|
1405003WL007177
|
Mohd Rajab Mir
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018435
|
|
MOHD RAJAB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-008-00171700/139
(Gudpora)
|
1405003000NRG23310320230087799
|
01/04/2023
|
Ali Mohd Mir
|
1405003WL007177
|
Ali Mohd Mir
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230018438
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|