|
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-05-003-048-00173500/155
(Batagund)
|
1405003000NRG23160920220022154
|
16/09/2022
|
Kukli
|
1405003WL001680
|
Kukli
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005101
|
|
KUKLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/186
(Batagund)
|
1405003000NRG23160920220022157
|
16/09/2022
|
Fayaz Ahmad Sheikh
|
1405003WL001680
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005100
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/67
(Batagund)
|
1405003000NRG23160920220022162
|
16/09/2022
|
SARA
|
1405003WL001680
|
SARA
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005102
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/80
(Batagund)
|
1405003000NRG23160920220022164
|
16/09/2022
|
Tawseef Ahmad
|
1405003WL001680
|
Tawseef Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005103
|
|
TOWSEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/14
(Batagund)
|
1405003000NRG23160920220022153
|
16/09/2022
|
Ab Salam Bhat
|
1405003WL001680
|
Ab Salam Bhat
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005098
|
|
AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/27
(Batagund)
|
1405003000NRG23160920220022158
|
16/09/2022
|
Gh Rasool Mir
|
1405003WL001680
|
Gh Rasool Mir
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005099
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/78
(Batagund)
|
1405003000NRG23160920220022163
|
16/09/2022
|
NISAR AHMAD
|
1405003WL001680
|
NISAR AHMAD
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005097
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|