|
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
|
ARNAS
|
JK-17-001-006-001/116
(Chillad )
|
1417001000NRG23071020220016750
|
07/10/2022
|
MOHD.FAROOQ
|
1417001WL006013
|
MOHD.FAROOQ
|
00200
|
JAKA0ARNASS
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A286220005097
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNAS
|
JK-17-001-006-001/253
(Chillad )
|
1417001000NRG23071020220016748
|
07/10/2022
|
shabir ahmed
|
1417001WL006012
|
shabir ahmed
|
00200
|
JAKA0ARNASS
|
454
|
454
|
Processed
|
15/10/2022
|
|
A286220005068
|
|
SHABIR AHMED SO SH AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNAS
|
JK-17-001-006-001/253
(Chillad )
|
1417001000NRG23071020220016749
|
07/10/2022
|
shabir ahmed
|
1417001WL006012
|
shabir ahmed
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
15/10/2022
|
|
A286220005087
|
|
SHABIR AHMED SO SH AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNAS
|
JK-17-001-006-001/269
(Chillad )
|
1417001000NRG23071020220016714
|
07/10/2022
|
Ratten Singh
|
1417001WL006004
|
Ratten Singh
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220005076
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNAS
|
JK-17-001-006-001/269
(Chillad )
|
1417001000NRG23071020220016715
|
07/10/2022
|
REKHA DEVI
|
1417001WL006004
|
REKHA DEVI
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220005088
|
|
RAKHA DEVI WORATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNAS
|
JK-17-001-006-001/344
(Chillad )
|
1417001000NRG23071020220016758
|
07/10/2022
|
Shabir Ahmed
|
1417001WL006015
|
Shabir Ahmed
|
00200
|
JAKA0ARNASS
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A286220005075
|
|
SHABIR AHMED SO SH MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|