|
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-05-003-018-00170700/105
(Satoora)
|
1405003000NRG23270220230064275
|
01/03/2023
|
ISHFAQ AHMAD DAR
|
1405003WL005427
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230061379
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/105
(Satoora)
|
1405003000NRG23270220230064276
|
01/03/2023
|
ISHFAQ AHMAD DAR
|
1405003WL005427
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230052875
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/110
(Satoora)
|
1405003000NRG23270220230064277
|
01/03/2023
|
ZEYA UL RAHMAN
|
1405003WL005427
|
ZEYA UL RAHMAN
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230061378
|
|
ZIA UL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/110
(Satoora)
|
1405003000NRG23270220230064278
|
01/03/2023
|
ZEYA UL RAHMAN
|
1405003WL005427
|
ZEYA UL RAHMAN
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230050450
|
|
ZIA UL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/192
(Satoora)
|
1405003000NRG23270220230064279
|
01/03/2023
|
Yawar Ahmad Dar
|
1405003WL005427
|
Yawar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230056101
|
|
YAWER AHMAD DAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/192
(Satoora)
|
1405003000NRG23270220230064280
|
01/03/2023
|
Yawar Ahmad Dar
|
1405003WL005427
|
Yawar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230064235
|
|
YAWER AHMAD DAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/428
(Satoora)
|
1405003000NRG23270220230064283
|
01/03/2023
|
Mohd Shafi Dar
|
1405003WL005427
|
Mohd Shafi Dar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230064234
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/48
(Satoora)
|
1405003000NRG23270220230064284
|
01/03/2023
|
ZUBAIR AHMAD MIR
|
1405003WL005427
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230066834
|
|
ZUBAIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/48
(Satoora)
|
1405003000NRG23270220230064285
|
01/03/2023
|
ZUBAIR AHMAD MIR
|
1405003WL005427
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230061380
|
|
ZUBAIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/251
(Satoora)
|
1405003000NRG23270220230064281
|
01/03/2023
|
Mohd Amin Dar
|
1405003WL005427
|
Mohd Amin Dar
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230064418
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/251
(Satoora)
|
1405003000NRG23270220230064282
|
01/03/2023
|
Mohd Amin Dar
|
1405003WL005427
|
Mohd Amin Dar
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230050643
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|