|
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-05-003-050-00171000/40
(Khangund)
|
1405003000NRG23310320230089816
|
01/04/2023
|
ZARRAR AHMAD BHAT
|
1405003WL007265
|
ZARRAR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230011486
|
|
ZARAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/74
(Khangund)
|
1405003000NRG23310320230089817
|
01/04/2023
|
Mohd Yousuf Bhat
|
1405003WL007265
|
Mohd Yousuf Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230011490
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/74
(Khangund)
|
1405003000NRG23310320230089818
|
01/04/2023
|
ZOONI BANOO
|
1405003WL007265
|
ZOONI BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230011487
|
|
ZOONI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/93
(Khangund)
|
1405003000NRG23310320230089819
|
01/04/2023
|
Gh Nabi Paray
|
1405003WL007265
|
Gh Nabi Paray
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230011488
|
|
GH NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/93
(Khangund)
|
1405003000NRG23310320230089820
|
01/04/2023
|
Gh Nabi Paray
|
1405003WL007265
|
Gh Nabi Paray
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
27/05/2023
|
|
A146230011489
|
|
GH NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|