|
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-05-003-025-00173200/10
(Seer)
|
1405003000NRG23141120220032635
|
14/11/2022
|
Ab Gani Bhat
|
1405003WL002708
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002252
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/10
(Seer)
|
1405003000NRG23141120220032636
|
14/11/2022
|
Arshid Ah Bhat
|
1405003WL002708
|
Arshid Ah Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002251
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/130
(Seer)
|
1405003000NRG23141120220032638
|
14/11/2022
|
MUSHTAQ AHMAD
|
1405003WL002708
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002249
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/154
(Seer)
|
1405003000NRG23141120220032639
|
14/11/2022
|
Shama Begam
|
1405003WL002708
|
Shama Begam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002254
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/156
(Seer)
|
1405003000NRG23141120220032641
|
14/11/2022
|
Farooq Ahmad Rather
|
1405003WL002708
|
Farooq Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002255
|
|
FAROOQ AHMAD RATHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/24
(Seer)
|
1405003000NRG23141120220032647
|
14/11/2022
|
Ali Mohammad
|
1405003WL002708
|
Ali Mohammad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002253
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/43
(Seer)
|
1405003000NRG23141120220032651
|
14/11/2022
|
Gh Qadir Allie
|
1405003WL002708
|
Gh Qadir Allie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002256
|
|
GH QADIR ALLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/81
(Seer)
|
1405003000NRG23141120220032652
|
14/11/2022
|
Imtayaz ahmad wani
|
1405003WL002708
|
Imtayaz ahmad wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220002250
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|