|
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-05-003-025-00173200/164
(Seer)
|
1405003000NRG23021120220030331
|
02/11/2022
|
Shaheena
|
1405003WL002494
|
Shaheena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220002666
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173300/103
(Seer)
|
1405003000NRG23021120220030336
|
02/11/2022
|
Rafeeqa
|
1405003WL002494
|
Rafeeqa
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220002663
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173300/90
(Seer)
|
1405003000NRG23021120220030340
|
02/11/2022
|
Mohd Iqbal rather
|
1405003WL002494
|
Mohd Iqbal rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220002661
|
|
Mr. MOHD IQBAL RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
ARPAL
|
JK-05-003-025-00173300/91
(Seer)
|
1405003000NRG23021120220030341
|
02/11/2022
|
Bashir Ahmad Mir
|
1405003WL002494
|
Bashir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220002665
|
|
Mr. BASHIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
ARPAL
|
JK-05-003-025-00173300/95
(Seer)
|
1405003000NRG23021120220030344
|
02/11/2022
|
Rashida
|
1405003WL002494
|
Rashida
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220002662
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173300/96
(Seer)
|
1405003000NRG23021120220030345
|
02/11/2022
|
Riyaz ahmad
|
1405003WL002494
|
Riyaz ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220002664
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|