|
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-05-003-048-00173500/116
(Batagund)
|
1405003000NRG23021120220030250
|
06/11/2022
|
Faisal Ahmad Hajam
|
1405003WL002485
|
Faisal Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220004659
|
|
FAISAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/250
(Batagund)
|
1405003000NRG23021120220030256
|
06/11/2022
|
Parveena
|
1405003WL002485
|
Parveena
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220004657
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/258
(Batagund)
|
1405003000NRG23021120220030257
|
06/11/2022
|
Shahnawaz
|
1405003WL002485
|
Shahnawaz
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220004658
|
|
SHAHNAWAZ AHMAD DARZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/83
(Batagund)
|
1405003000NRG23021120220030259
|
06/11/2022
|
AJAZ AHMAD SHAH
|
1405003WL002485
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220004656
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/16
(Batagund)
|
1405003000NRG23021120220030252
|
06/11/2022
|
Mukhtar Ahmad
|
1405003WL002485
|
Mukhtar Ahmad
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220004661
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/203
(Batagund)
|
1405003000NRG23021120220030254
|
06/11/2022
|
Ab Majeed Hajam
|
1405003WL002485
|
Ab Majeed Hajam
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220004660
|
|
AB MAJID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|