|
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-05-003-015-00172100/296
(Lorgam)
|
1405003000NRG23200920220022938
|
20/09/2022
|
Mohd Ashraf Hajam
|
1405003WL001750
|
Mohd Ashraf Hajam
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220009363
|
|
MOHD ASHRAF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/129
(Lorgam)
|
1405003000NRG23200920220022932
|
20/09/2022
|
Mohd Ashraf Beigh
|
1405003WL001750
|
Mohd Ashraf Beigh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220009369
|
|
Mr. MOHD ASHRAF BEIGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/136
(Lorgam)
|
1405003000NRG23200920220022933
|
20/09/2022
|
Ishfaq Ahmad hajam
|
1405003WL001750
|
Ishfaq Ahmad hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220009367
|
|
ISHFAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/15
(Lorgam)
|
1405003000NRG23200920220022934
|
20/09/2022
|
Bashir Ahmad Ganie
|
1405003WL001750
|
Bashir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220009368
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/177
(Lorgam)
|
1405003000NRG23200920220022936
|
20/09/2022
|
MANZOOR AHMAD MALLA
|
1405003WL001750
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220009365
|
|
MANZOOR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/36
(Lorgam)
|
1405003000NRG23200920220022943
|
20/09/2022
|
Yasmeena
|
1405003WL001750
|
Yasmeena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220009366
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/62
(Lorgam)
|
1405003000NRG23200920220022944
|
20/09/2022
|
Danish Ahmad Beigh
|
1405003WL001750
|
Danish Ahmad Beigh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220009364
|
|
DANISH AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|