|
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-05-003-018-00170700/113
(Satoora)
|
1405003000NRG24240120240098332
|
24/01/2024
|
Rubi Bano
|
1405003WL006541
|
Rubi Bano
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Rejected
|
24/03/2024
|
|
A084240143123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/113
(Satoora)
|
1405003000NRG24240120240098334
|
24/01/2024
|
Rubi Bano
|
1405003WL006541
|
Rubi Bano
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Rejected
|
24/03/2024
|
|
A084240143122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/347
(Satoora)
|
1405003000NRG24240120240098336
|
24/01/2024
|
Owais Ahmad Mir
|
1405003WL006541
|
Owais Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240143116
|
|
OWAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/347
(Satoora)
|
1405003000NRG24240120240098338
|
24/01/2024
|
Owais Ahmad Mir
|
1405003WL006541
|
Owais Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240143117
|
|
OWAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/113
(Satoora)
|
1405003000NRG24240120240098331
|
24/01/2024
|
Ab Majid Bhat
|
1405003WL006541
|
Ab Majid Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240143120
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/113
(Satoora)
|
1405003000NRG24240120240098333
|
24/01/2024
|
Ab Majid Bhat
|
1405003WL006541
|
Ab Majid Bhat
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240143121
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/347
(Satoora)
|
1405003000NRG24240120240098335
|
24/01/2024
|
Fayaz Ahmad Mir
|
1405003WL006541
|
Fayaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240143119
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/347
(Satoora)
|
1405003000NRG24240120240098337
|
24/01/2024
|
Fayaz Ahmad Mir
|
1405003WL006541
|
Fayaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240143118
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|