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-05-003-051-00171100/139 (Jawharpora)
|
1405003000NRG24140220240108975
|
14/02/2024
|
Ab Ahad Baba
|
1405003WL007445
|
Ab Ahad Baba
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240027564
|
|
ABDUL AHAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171200/193 (Jawharpora)
|
1405003000NRG24140220240108977
|
14/02/2024
|
Riyaz Ahmad Mir
|
1405003WL007445
|
Riyaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240027565
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ARPAL
|
JK-05-003-051-00171200/193 (Jawharpora)
|
1405003000NRG24140220240108976
|
14/02/2024
|
SATAR MIR
|
1405003WL007445
|
SATAR MIR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240027567
|
|
SATAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
ARPAL
|
JK-05-003-051-00171200/195 (Jawharpora)
|
1405003000NRG24140220240108978
|
14/02/2024
|
Mohd Maqbool Ganie
|
1405003WL007445
|
Mohd Maqbool Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240027568
|
|
MOHAMMAD MAQBOOL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ARPAL
|
JK-05-003-051-00171200/199 (Jawharpora)
|
1405003000NRG24140220240108979
|
14/02/2024
|
Mohd Akbar Chopan
|
1405003WL007445
|
Mohd Akbar Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240027566
|
|
MOHD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|