|
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-05-003-050-00171000/100
(Khangund)
|
1405003000NRG23180920220022470
|
18/09/2022
|
saleema
|
1405003WL001708
|
saleema
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220002878
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/107
(Khangund)
|
1405003000NRG23180920220022471
|
18/09/2022
|
Fayaz Ahmad Sofi
|
1405003WL001708
|
Fayaz Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220002877
|
|
FAYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/160
(Khangund)
|
1405003000NRG23180920220022475
|
18/09/2022
|
AYOUB AH SOFI
|
1405003WL001708
|
AYOUB AH SOFI
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220002876
|
|
MOHAMMAD AYOUB SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/47
(Khangund)
|
1405003000NRG23180920220022481
|
18/09/2022
|
Fayaz Ahmad Sofi
|
1405003WL001708
|
Fayaz Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220002881
|
|
FAYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/68
(Khangund)
|
1405003000NRG23180920220022482
|
18/09/2022
|
Bashir Ahmad Bhat
|
1405003WL001708
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220002879
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/80
(Khangund)
|
1405003000NRG23180920220022483
|
18/09/2022
|
Gh Qadir Sofi
|
1405003WL001708
|
Gh Qadir Sofi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220002882
|
|
GH QADIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/9
(Khangund)
|
1405003000NRG23180920220022487
|
18/09/2022
|
Ab Rashid Bhat
|
1405003WL001708
|
Ab Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220002880
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|