|
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-05-003-051-00171200/286
(Jawharpora)
|
1405003000NRG24081020230050536
|
08/10/2023
|
Raishma
|
1405003WL002661
|
Raishma
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230423274
|
|
RAISHMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171200/174
(Jawharpora)
|
1405003000NRG24081020230050526
|
08/10/2023
|
Raja Banoo
|
1405003WL002661
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230423278
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171200/190
(Jawharpora)
|
1405003000NRG24081020230050528
|
08/10/2023
|
Gh Mohd Ganie
|
1405003WL002661
|
Gh Mohd Ganie
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230423275
|
|
GHULAM MOHD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171200/193
(Jawharpora)
|
1405003000NRG24081020230050529
|
08/10/2023
|
Riyaz Ahmad Mir
|
1405003WL002661
|
Riyaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230423276
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171200/243
(Jawharpora)
|
1405003000NRG24081020230050533
|
08/10/2023
|
Fatima
|
1405003WL002661
|
Fatima
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230423272
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171200/247
(Jawharpora)
|
1405003000NRG24081020230050534
|
08/10/2023
|
ABDULLAH GOJER
|
1405003WL002661
|
ABDULLAH GOJER
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230423277
|
|
ABDULLAH GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-051-00171200/189
(Jawharpora)
|
1405003000NRG24081020230050527
|
08/10/2023
|
AADIL AHMAD GANIE
|
1405003WL002661
|
AADIL AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230423273
|
|
AADIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|