|
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-05-003-018-00170700/101
(Satoora)
|
1405003000NRG23061220220037992
|
06/12/2022
|
Riyaz Ahmad Bhat
|
1405003WL003207
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022439
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/113
(Satoora)
|
1405003000NRG23061220220037995
|
06/12/2022
|
Ab Majid Bhat
|
1405003WL003207
|
Ab Majid Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022304
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/125
(Satoora)
|
1405003000NRG23061220220037997
|
06/12/2022
|
Gulam Kumar
|
1405003WL003207
|
Gulam Kumar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022315
|
|
GHULAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/127
(Satoora)
|
1405003000NRG23061220220037998
|
06/12/2022
|
Shabir ahmad sheikh
|
1405003WL003207
|
Shabir ahmad sheikh
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022451
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/27
(Satoora)
|
1405003000NRG23061220220038002
|
06/12/2022
|
Ab Gaffar Reshi
|
1405003WL003207
|
Ab Gaffar Reshi
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022305
|
|
AB GAFFAR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/301
(Satoora)
|
1405003000NRG23061220220038003
|
06/12/2022
|
RAFIQA Begum
|
1405003WL003207
|
RAFIQA Begum
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022329
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|