|
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-05-003-018-00170700/207
(Satoora)
|
1405003000NRG24181120230066716
|
18/11/2023
|
MOHD SHABAN
|
1405003WL003910
|
MOHD SHABAN
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240064861
|
|
MOHAMMAD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/207
(Satoora)
|
1405003000NRG24181120230066718
|
18/11/2023
|
MOHD SHABAN
|
1405003WL003910
|
MOHD SHABAN
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240064862
|
|
MOHAMMAD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/124
(Satoora)
|
1405003000NRG24181120230066711
|
18/11/2023
|
Gh Mohi ud din Dar
|
1405003WL003910
|
Gh Mohi ud din Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240064868
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/124
(Satoora)
|
1405003000NRG24181120230066713
|
18/11/2023
|
Gh Mohi ud din Dar
|
1405003WL003910
|
Gh Mohi ud din Dar
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240064867
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/124
(Satoora)
|
1405003000NRG24181120230066714
|
18/11/2023
|
MOHD YOUSUF DAR
|
1405003WL003910
|
MOHD YOUSUF DAR
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240064864
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/124
(Satoora)
|
1405003000NRG24181120230066712
|
18/11/2023
|
MOHD YOUSUF DAR
|
1405003WL003910
|
MOHD YOUSUF DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240064863
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/207
(Satoora)
|
1405003000NRG24181120230066715
|
18/11/2023
|
MOHD YOUSUF BHAT
|
1405003WL003910
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240064866
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/207
(Satoora)
|
1405003000NRG24181120230066717
|
18/11/2023
|
MOHD YOUSUF BHAT
|
1405003WL003910
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240064865
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|