|
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-05-003-051-00171100/125
(Jawharpora)
|
1405003000NRG23191120220033527
|
19/11/2022
|
FAYAZ AHMAD BABA
|
1405003WL002794
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008348
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/137
(Jawharpora)
|
1405003000NRG23191120220033528
|
19/11/2022
|
FATA BANOO
|
1405003WL002794
|
FATA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008349
|
|
FATA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/172
(Jawharpora)
|
1405003000NRG23191120220033529
|
19/11/2022
|
FAYAZ AHMAD MIR
|
1405003WL002794
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008347
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/50
(Jawharpora)
|
1405003000NRG23191120220033530
|
19/11/2022
|
Mohd Ismail Dar
|
1405003WL002794
|
Mohd Ismail Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008346
|
|
MOHAMMAD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|