|
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)
|
1405003000NRG23191120220033785
|
20/11/2022
|
saleema
|
1405003WL002813
|
saleema
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003177
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/104
(Khangund)
|
1405003000NRG23191120220033786
|
20/11/2022
|
FATIMA BANOO
|
1405003WL002813
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003180
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/117
(Khangund)
|
1405003000NRG23191120220033789
|
20/11/2022
|
MUNEERA SULTAN
|
1405003WL002813
|
MUNEERA SULTAN
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003179
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/117
(Khangund)
|
1405003000NRG23191120220033788
|
20/11/2022
|
Zahoor Ahmad Sofi
|
1405003WL002813
|
Zahoor Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003175
|
|
ZAHOOR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/160
(Khangund)
|
1405003000NRG23191120220033791
|
20/11/2022
|
AYOUB AH SOFI
|
1405003WL002813
|
AYOUB AH SOFI
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003174
|
|
MOHAMMAD AYOUB SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/175
(Khangund)
|
1405003000NRG23191120220033792
|
20/11/2022
|
ALTAF SHEIKH
|
1405003WL002813
|
ALTAF SHEIKH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003178
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/175
(Khangund)
|
1405003000NRG23191120220033793
|
20/11/2022
|
ULFAT BAGAM
|
1405003WL002813
|
ULFAT BAGAM
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003176
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|