|
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-05-003-015-00172100/27
(Lorgam)
|
1405003000NRG23120920220021339
|
12/09/2022
|
Mohd Kamal Baigh
|
1405003WL001578
|
Mohd Kamal Baigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220008061
|
|
Mr. KAMAL UDIN BEIG
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/27
(Lorgam)
|
1405003000NRG23120920220021340
|
12/09/2022
|
Sajad Ahmad Baigh
|
1405003WL001578
|
Sajad Ahmad Baigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220008060
|
|
SAJAD AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/98
(Lorgam)
|
1405003000NRG23120920220021343
|
12/09/2022
|
Muzafar Ah. Beigh
|
1405003WL001578
|
Muzafar Ah. Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220008059
|
|
MUZAFFAR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/98
(Lorgam)
|
1405003000NRG23120920220021344
|
12/09/2022
|
PARMEENA
|
1405003WL001578
|
PARMEENA
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220008062
|
|
Mrs. PARVEENA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG23120920220021341
|
12/09/2022
|
bashir ahmad beigh
|
1405003WL001578
|
bashir ahmad beigh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220008057
|
|
BASHIR AHMAD BEIGH SO ABDUL AHAD BEIGH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG23120920220021342
|
12/09/2022
|
FIRDOUSA BANOO
|
1405003WL001578
|
FIRDOUSA BANOO
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220008058
|
|
FIRDOOSA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|