|
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-05-003-005-00171900/24
(Syedabad)
|
1405003000NRG23030920220018963
|
03/09/2022
|
jalal
|
1405003WL001373
|
jalal
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220001081
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/29
(Syedabad)
|
1405003000NRG23030920220018965
|
03/09/2022
|
Gull Ganie
|
1405003WL001373
|
Gull Ganie
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220001082
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/35
(Syedabad)
|
1405003000NRG23030920220018967
|
03/09/2022
|
Javid Ahmad Dar
|
1405003WL001373
|
Javid Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220001083
|
|
JAVAID AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/375
(Syedabad)
|
1405003000NRG23030920220018969
|
03/09/2022
|
mohd akram
|
1405003WL001373
|
mohd akram
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220001080
|
|
MOHMAD AKRAM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|