|
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-05-003-049-00173400/114
(Gulsionpora)
|
1405003000NRG23090320230068875
|
10/03/2023
|
Muneer Ahmad Lone
|
1405003WL005781
|
Muneer Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271246
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/138
(Gulsionpora)
|
1405003000NRG23090320230068876
|
10/03/2023
|
Gh Nabi Kumar
|
1405003WL005781
|
Gh Nabi Kumar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271247
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/243
(Gulsionpora)
|
1405003000NRG23090320230068878
|
10/03/2023
|
HAMEEDA
|
1405003WL005781
|
HAMEEDA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271248
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/254
(Gulsionpora)
|
1405003000NRG23090320230068879
|
10/03/2023
|
FATA BEGUM
|
1405003WL005781
|
FATA BEGUM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271249
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/304
(Gulsionpora)
|
1405003000NRG23090320230068880
|
10/03/2023
|
Fayaz
|
1405003WL005781
|
Fayaz
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271245
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/199
(Gulsionpora)
|
1405003000NRG23090320230068877
|
10/03/2023
|
mohd iqbal
|
1405003WL005781
|
mohd iqbal
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271244
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|