|
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-05-003-005-00171900/111
(Syedabad)
|
1405003000NRG23171120220033074
|
17/11/2022
|
gh mohd
|
1405003WL002752
|
gh mohd
|
00200
|
JAKA0ARIPAL
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000854
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/17
(Syedabad)
|
1405003000NRG23171120220033077
|
17/11/2022
|
SALEEMA BANOO
|
1405003WL002752
|
SALEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Rejected
|
24/11/2022
|
|
A328220000856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/206
(Syedabad)
|
1405003000NRG23171120220033081
|
17/11/2022
|
Wahid Ahmad Alaie
|
1405003WL002752
|
Wahid Ahmad Alaie
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000855
|
|
WAHEED AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/35
(Syedabad)
|
1405003000NRG23171120220033086
|
17/11/2022
|
Javid Ahmad Dar
|
1405003WL002752
|
Javid Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000858
|
|
JAVAID AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/89
(Syedabad)
|
1405003000NRG23171120220033091
|
17/11/2022
|
Farooq ahmad Dar
|
1405003WL002752
|
Farooq ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000857
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/308
(Syedabad)
|
1405003000NRG23171120220033084
|
17/11/2022
|
GOWHER IQBAL
|
1405003WL002752
|
GOWHER IQBAL
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000859
|
|
GOWHAR IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|