|
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-05-003-015-00172100/128
(Lorgam)
|
1405003000NRG23180820220014290
|
18/08/2022
|
AHAD DAR
|
1405003WL001048
|
AHAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008029
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/177
(Lorgam)
|
1405003000NRG23180820220014291
|
18/08/2022
|
MANZOOR AHMAD MALLA
|
1405003WL001048
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008026
|
|
MANZOOR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/186
(Lorgam)
|
1405003000NRG23180820220014292
|
18/08/2022
|
Mohd Ashraf Malik
|
1405003WL001048
|
Mohd Ashraf Malik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008032
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/196
(Lorgam)
|
1405003000NRG23180820220014294
|
18/08/2022
|
shafia
|
1405003WL001048
|
shafia
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008027
|
|
SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/196
(Lorgam)
|
1405003000NRG23180820220014293
|
18/08/2022
|
shameeme
|
1405003WL001048
|
shameeme
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008031
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/221
(Lorgam)
|
1405003000NRG23180820220014295
|
18/08/2022
|
Gh Nabi Laway
|
1405003WL001048
|
Gh Nabi Laway
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008025
|
|
GHULAM NABI LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/31
(Lorgam)
|
1405003000NRG23180820220014298
|
18/08/2022
|
Ali Mohd wani
|
1405003WL001048
|
Ali Mohd wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008023
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/33
(Lorgam)
|
1405003000NRG23180820220014299
|
18/08/2022
|
Mohd Shaban Mir
|
1405003WL001048
|
Mohd Shaban Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008028
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/4
(Lorgam)
|
1405003000NRG23180820220014300
|
18/08/2022
|
Ab Ahad malik
|
1405003WL001048
|
Ab Ahad malik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008030
|
|
Mr. ABDUL AHAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/49
(Lorgam)
|
1405003000NRG23180820220014302
|
18/08/2022
|
Ab. Gani Wani
|
1405003WL001048
|
Ab. Gani Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008024
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/250
(Lorgam)
|
1405003000NRG23180820220014296
|
18/08/2022
|
AB REHMAN GANIE
|
1405003WL001048
|
AB REHMAN GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
25/08/2022
|
|
A237220008022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/49
(Lorgam)
|
1405003000NRG23180820220014303
|
18/08/2022
|
javid Ahmad wani
|
1405003WL001048
|
javid Ahmad wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220008021
|
|
JAVEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|