|
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-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23091120220031097
|
09/11/2022
|
Bilal Ahmad Bhat
|
1405003WL002581
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220022486
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/105
(Syedabad)
|
1405003000NRG23091120220031087
|
09/11/2022
|
Gh Nabi Allie
|
1405003WL002581
|
Gh Nabi Allie
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220022492
|
|
GHULAM NABI ELLAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/116
(Syedabad)
|
1405003000NRG23091120220031088
|
09/11/2022
|
shabir
|
1405003WL002581
|
shabir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220022491
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/247
(Syedabad)
|
1405003000NRG23091120220031092
|
09/11/2022
|
Ab Ahad mir
|
1405003WL002581
|
Ab Ahad mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220022489
|
|
AB AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/413
(Syedabad)
|
1405003000NRG23091120220031096
|
09/11/2022
|
GH NABI KHAN
|
1405003WL002581
|
GH NABI KHAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220022488
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG23091120220031099
|
09/11/2022
|
Gh Qadir Mir
|
1405003WL002581
|
Gh Qadir Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220022487
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/82
(Syedabad)
|
1405003000NRG23091120220031100
|
09/11/2022
|
Gh Mohd Tali
|
1405003WL002581
|
Gh Mohd Tali
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220022490
|
|
GH MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|