|
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-05-003-050-00171000/92
(Khangund)
|
1405003000NRG23140320230071926
|
14/03/2023
|
Gh Mohd Bhat
|
1405003WL006011
|
Gh Mohd Bhat
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230097143
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/104
(Khangund)
|
1405003000NRG23140320230071919
|
14/03/2023
|
FATIMA BANOO
|
1405003WL006011
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230097151
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/152
(Khangund)
|
1405003000NRG23140320230071920
|
14/03/2023
|
Shakeel Ahmad Sheikh
|
1405003WL006011
|
Shakeel Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230097144
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/178
(Khangund)
|
1405003000NRG23140320230071921
|
14/03/2023
|
MOHD SHAFI
|
1405003WL006011
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230097150
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/235
(Khangund)
|
1405003000NRG23140320230071922
|
14/03/2023
|
Muzaffar Ahmad Lone
|
1405003WL006011
|
Muzaffar Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230097146
|
|
MUZAFFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/235
(Khangund)
|
1405003000NRG23140320230071923
|
14/03/2023
|
Muzaffar Ahmad Lone
|
1405003WL006011
|
Muzaffar Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230097147
|
|
MUZAFFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/37
(Khangund)
|
1405003000NRG23140320230071924
|
14/03/2023
|
FAROOQ AHMAD BHAT
|
1405003WL006011
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230097149
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/8
(Khangund)
|
1405003000NRG23140320230071925
|
14/03/2023
|
Mohd Yousf Bhat
|
1405003WL006011
|
Mohd Yousf Bhat
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230097145
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/93
(Khangund)
|
1405003000NRG23140320230071927
|
14/03/2023
|
Gh Nabi Paray
|
1405003WL006011
|
Gh Nabi Paray
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230097148
|
|
GH NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|