|
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-05-003-007-00171500/205
(Aripal)
|
1405003000NRG23280120230058963
|
28/01/2023
|
Yawar Ahmad Mir
|
1405003WL004980
|
Yawar Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230077049
|
|
YAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/263
(Aripal)
|
1405003000NRG23280120230058968
|
28/01/2023
|
Ab Hameed Mir
|
1405003WL004980
|
Ab Hameed Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230077117
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/124
(Aripal)
|
1405003000NRG23280120230058961
|
28/01/2023
|
Javid Ahmad Mir
|
1405003WL004980
|
Javid Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230077119
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/208
(Aripal)
|
1405003000NRG23280120230058964
|
28/01/2023
|
Bilal Ahmad Dar
|
1405003WL004980
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230077074
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/26
(Aripal)
|
1405003000NRG23280120230058967
|
28/01/2023
|
Mohd Amin Mir
|
1405003WL004980
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230077118
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|