|
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-05-003-048-00173500/277
(Batagund)
|
1405003000NRG24040220240103650
|
04/02/2024
|
NIYAZ UL SALAM
|
1405003WL006997
|
NIYAZ UL SALAM
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Rejected
|
28/03/2024
|
|
A088240032620
|
Participant not mapped to the product
|
|
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/281
(Batagund)
|
1405003000NRG24040220240103651
|
04/02/2024
|
Sameer Ahmad
|
1405003WL006997
|
Sameer Ahmad
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032618
|
|
SAMEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/284
(Batagund)
|
1405003000NRG24040220240103652
|
04/02/2024
|
Gh Rasool Mir
|
1405003WL006997
|
Gh Rasool Mir
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032621
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/285
(Batagund)
|
1405003000NRG24040220240103653
|
04/02/2024
|
SHABIR AHMAD MIR
|
1405003WL006997
|
SHABIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032614
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/30
(Batagund)
|
1405003000NRG24040220240103654
|
04/02/2024
|
Asif Gani
|
1405003WL006997
|
Asif Gani
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032615
|
|
MR ASIF AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/303
(Batagund)
|
1405003000NRG24040220240103655
|
04/02/2024
|
AADIL RASHID WAZA
|
1405003WL006997
|
AADIL RASHID WAZA
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032613
|
|
AADIL RASHID WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/304
(Batagund)
|
1405003000NRG24040220240103656
|
04/02/2024
|
NAWAZ AHMAD SHEIKH
|
1405003WL006997
|
NAWAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032617
|
|
NAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/306
(Batagund)
|
1405003000NRG24040220240103657
|
04/02/2024
|
SAHIL KHURSHEED
|
1405003WL006997
|
SAHIL KHURSHEED
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032616
|
|
SAHIL KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/31
(Batagund)
|
1405003000NRG24040220240103658
|
04/02/2024
|
Owais Rashid
|
1405003WL006997
|
Owais Rashid
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032619
|
|
OWAIS RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/275
(Batagund)
|
1405003000NRG24040220240103649
|
04/02/2024
|
MOHD ASHRAF MALIK
|
1405003WL006997
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240032612
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|