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-05-003-025-00173200/170 (Seer)
|
1405003000NRG23250220230063697
|
25/02/2023
|
Rafiq Ahmad Chopan
|
1405003WL005389
|
Rafiq Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230115744
|
|
RAFIQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ARPAL
|
JK-05-003-025-00173200/40 (Seer)
|
1405003000NRG23250220230063699
|
25/02/2023
|
Farooq Lone
|
1405003WL005389
|
Farooq Lone
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230118379
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ARPAL
|
JK-05-003-025-00173200/53 (Seer)
|
1405003000NRG23250220230063700
|
25/02/2023
|
Mohd ashraf Bhat
|
1405003WL005389
|
Mohd ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230115637
|
|
MR ZAMROODA BANOO
|
STATE BANK OF INDIA(508548)
|
4
|
ARPAL
|
JK-05-003-025-00173200/59 (Seer)
|
1405003000NRG23250220230063701
|
25/02/2023
|
Mukhtar Ahmad
|
1405003WL005389
|
Mukhtar Ahmad
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230123454
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ARPAL
|
JK-05-003-025-00173200/66 (Seer)
|
1405003000NRG23250220230063702
|
25/02/2023
|
Ab Hamid Chopan
|
1405003WL005389
|
Ab Hamid Chopan
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230118471
|
|
ABDUL HAMEED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/230 (Seer)
|
1405003000NRG23250220230063698
|
25/02/2023
|
Ashiq Ahmad mir
|
1405003WL005389
|
Ashiq Ahmad mir
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230118573
|
|
ASHIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|