|
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-05-003-007-00171500/107
(Aripal)
|
1405003000NRG23141120220032424
|
14/11/2022
|
MUZAFAR AHMAD BHAT
|
1405003WL002692
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220002299
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/107
(Aripal)
|
1405003000NRG23141120220032425
|
14/11/2022
|
MUZAFAR AHMAD BHAT
|
1405003WL002692
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002300
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/124
(Aripal)
|
1405003000NRG23141120220032426
|
14/11/2022
|
Javid Ahmad Mir
|
1405003WL002692
|
Javid Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002301
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/124
(Aripal)
|
1405003000NRG23141120220032427
|
14/11/2022
|
Javid Ahmad Mir
|
1405003WL002692
|
Javid Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220002302
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/7
(Aripal)
|
1405003000NRG23141120220032442
|
14/11/2022
|
Khatjee
|
1405003WL002692
|
Khatjee
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220002303
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/7
(Aripal)
|
1405003000NRG23141120220032444
|
14/11/2022
|
Khatjee
|
1405003WL002692
|
Khatjee
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002304
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/7
(Aripal)
|
1405003000NRG23141120220032445
|
14/11/2022
|
Ab Samad Mir
|
1405003WL002692
|
Ab Samad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002305
|
|
ABDUL SAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/7
(Aripal)
|
1405003000NRG23141120220032443
|
14/11/2022
|
Ab Samad Mir
|
1405003WL002692
|
Ab Samad Mir
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220002306
|
|
ABDUL SAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|