|
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-05-003-050-00171000/92
(Khangund)
|
1405003000NRG23240220230063552
|
24/02/2023
|
Gh Mohd Bhat
|
1405003WL005374
|
Gh Mohd Bhat
|
00200
|
JAKA0ARIPAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230081638
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/104
(Khangund)
|
1405003000NRG23240220230063547
|
24/02/2023
|
FATIMA BANOO
|
1405003WL005374
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230081572
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/152
(Khangund)
|
1405003000NRG23240220230063548
|
24/02/2023
|
Shakeel Ahmad Sheikh
|
1405003WL005374
|
Shakeel Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230081852
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/178
(Khangund)
|
1405003000NRG23240220230063549
|
24/02/2023
|
MOHD SHAFI
|
1405003WL005374
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230081639
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/37
(Khangund)
|
1405003000NRG23240220230063550
|
24/02/2023
|
FAROOQ AHMAD BHAT
|
1405003WL005374
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230081854
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/8
(Khangund)
|
1405003000NRG23240220230063551
|
24/02/2023
|
Mohd Yousf Bhat
|
1405003WL005374
|
Mohd Yousf Bhat
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230081853
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/93
(Khangund)
|
1405003000NRG23240220230063553
|
24/02/2023
|
Gh Nabi Paray
|
1405003WL005374
|
Gh Nabi Paray
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230081669
|
|
GH NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|