|
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-05-003-019-00170900/145
(Nirgistan)
|
1405003000NRG23011120220030090
|
01/11/2022
|
Rafeeqa
|
1405003WL002465
|
Rafeeqa
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220003318
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-019-00170900/153
(Nirgistan)
|
1405003000NRG23011120220030091
|
01/11/2022
|
Mohd Ramzan Chopan
|
1405003WL002465
|
Mohd Ramzan Chopan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220003315
|
|
MIOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-019-00170900/161
(Nirgistan)
|
1405003000NRG23011120220030092
|
01/11/2022
|
Nazir Ahmad Mir
|
1405003WL002465
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220003317
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-019-00170900/27
(Nirgistan)
|
1405003000NRG23011120220030096
|
01/11/2022
|
Mohd sideeq
|
1405003WL002465
|
Mohd sideeq
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220003316
|
|
MOHAMMAD SIDIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|