|
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-05-003-049-00173400/16-D
(Gulsionpora)
|
1405003000NRG23310320230087348
|
31/03/2023
|
ZAREENA BANOO
|
1405003WL007141
|
ZAREENA BANOO
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230007232
|
|
ZARINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/17-D
(Gulsionpora)
|
1405003000NRG23310320230087349
|
31/03/2023
|
RAZIA BANOO
|
1405003WL007141
|
RAZIA BANOO
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230007230
|
|
RAZIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/363
(Gulsionpora)
|
1405003000NRG23310320230087350
|
31/03/2023
|
Shameema
|
1405003WL007141
|
Shameema
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230007231
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/404
(Gulsionpora)
|
1405003000NRG23310320230087351
|
31/03/2023
|
Misra
|
1405003WL007141
|
Misra
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230007233
|
|
MISRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/8-D
(Gulsionpora)
|
1405003000NRG23310320230087352
|
31/03/2023
|
Mohd Hussain Gojer
|
1405003WL007141
|
Mohd Hussain Gojer
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230007234
|
|
MOHD HUSSAIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|