|
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)
|
1405003000NRG23171220220041209
|
18/12/2022
|
FAYAZ AHMAD BABA
|
1405003WL003467
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230071922
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/24
(Jawharpora)
|
1405003000NRG23171220220041211
|
18/12/2022
|
MOHD ASHRAF WANI
|
1405003WL003467
|
MOHD ASHRAF WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230076283
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/293
(Jawharpora)
|
1405003000NRG23171220220041212
|
18/12/2022
|
FAROOQ AHMAD
|
1405003WL003467
|
FAROOQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230080686
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/32
(Jawharpora)
|
1405003000NRG23171220220041213
|
18/12/2022
|
Assad Ullah Baba
|
1405003WL003467
|
Assad Ullah Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230082321
|
|
ASAD ULLAH BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|