|
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-05-003-051-00171100/125
(Jawharpora)
|
1405003000NRG23100120230051025
|
10/01/2023
|
FAYAZ AHMAD BABA
|
1405003WL004268
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A037230003690
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/158
(Jawharpora)
|
1405003000NRG23100120230051028
|
10/01/2023
|
Mohd Yousuf Mir
|
1405003WL004268
|
Mohd Yousuf Mir
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A037230003657
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/265
(Jawharpora)
|
1405003000NRG23100120230051032
|
10/01/2023
|
MOHAMMAD AKBAR BHAT
|
1405003WL004268
|
MOHAMMAD AKBAR BHAT
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A037230003720
|
|
MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/30
(Jawharpora)
|
1405003000NRG23100120230051033
|
10/01/2023
|
Bashir Ahmad Dar
|
1405003WL004268
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A037230003759
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171100/5
(Jawharpora)
|
1405003000NRG23100120230051041
|
10/01/2023
|
Mohd Shaban Dar
|
1405003WL004270
|
Mohd Shaban Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230003670
|
|
MOHAMMAD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171100/66
(Jawharpora)
|
1405003000NRG23100120230051036
|
10/01/2023
|
TAJ UD DIN GOJER
|
1405003WL004268
|
TAJ UD DIN GOJER
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230003745
|
|
ZAHIDA BANO M T F TAJ MOHD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|