|
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-05-003-048-00173500/303
(Batagund)
|
1405003000NRG23310320230087521
|
31/03/2023
|
AADIL RASHID WAZA
|
1405003WL007156
|
AADIL RASHID WAZA
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031089
|
|
AADIL RASHID WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG23310320230087523
|
31/03/2023
|
FAIZAN JAVID
|
1405003WL007156
|
FAIZAN JAVID
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031094
|
|
FAIZAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG23310320230087522
|
31/03/2023
|
JAVID AHMAD SHAH
|
1405003WL007156
|
JAVID AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031091
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/67
(Batagund)
|
1405003000NRG23310320230087526
|
31/03/2023
|
bashir ah
|
1405003WL007156
|
bashir ah
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031090
|
|
BASHIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/67
(Batagund)
|
1405003000NRG23310320230087525
|
31/03/2023
|
SARA
|
1405003WL007156
|
SARA
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031092
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/80
(Batagund)
|
1405003000NRG23310320230087527
|
31/03/2023
|
Tawseef Ahmad
|
1405003WL007156
|
Tawseef Ahmad
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031093
|
|
TOWSEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/162
(Batagund)
|
1405003000NRG23310320230087518
|
31/03/2023
|
Ab Rashid Mir
|
1405003WL007156
|
Ab Rashid Mir
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031087
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/27
(Batagund)
|
1405003000NRG23310320230087519
|
31/03/2023
|
Gh Rasool Mir
|
1405003WL007156
|
Gh Rasool Mir
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031088
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|