|
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-05-003-025-00173200/118
(Seer)
|
1405003000NRG23250220230063703
|
25/02/2023
|
zaina
|
1405003WL005390
|
zaina
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230173225
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/149
(Seer)
|
1405003000NRG23250220230063704
|
25/02/2023
|
Bashir ahmad bhat
|
1405003WL005390
|
Bashir ahmad bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230173295
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/192
(Seer)
|
1405003000NRG23250220230063705
|
25/02/2023
|
Mushtaq Ahmad Bhat
|
1405003WL005390
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230173412
|
|
AYAN MUSHTAQ M TF MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/38
(Seer)
|
1405003000NRG23250220230063706
|
25/02/2023
|
Gulzar Ahmad bhat
|
1405003WL005390
|
Gulzar Ahmad bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230173260
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|