|
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-05-003-055-00170800/252
(Gutroo)
|
1405003000NRG23290320230083551
|
29/03/2023
|
Nazir Ahmad Gojer
|
1405003WL006905
|
Nazir Ahmad Gojer
|
00200
|
JAKA0AIRCAR
|
681
|
681
|
Rejected
|
04/04/2023
|
|
A094230133168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/124
(Gutroo)
|
1405003000NRG23290320230083543
|
29/03/2023
|
Shokey Jan
|
1405003WL006905
|
Shokey Jan
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230133170
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/6
(Gutroo)
|
1405003000NRG23290320230083554
|
29/03/2023
|
Bilal Ahmad Lone Ad. son
|
1405003WL006905
|
Bilal Ahmad Lone Ad. son
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230133169
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/107
(Gutroo)
|
1405003000NRG23290320230083541
|
29/03/2023
|
Aziz Ahanger
|
1405003WL006905
|
Aziz Ahanger
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230133177
|
|
AB AZIZ AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/111
(Gutroo)
|
1405003000NRG23290320230083542
|
29/03/2023
|
Nazir Ahmad Mir
|
1405003WL006905
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230133176
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/162
(Gutroo)
|
1405003000NRG23290320230083544
|
29/03/2023
|
JANA BANOO
|
1405003WL006905
|
JANA BANOO
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230133174
|
|
JANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/207
(Gutroo)
|
1405003000NRG23290320230083545
|
29/03/2023
|
FAIZA
|
1405003WL006905
|
FAIZA
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230133172
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/21
(Gutroo)
|
1405003000NRG23290320230083546
|
29/03/2023
|
Ali Mir
|
1405003WL006905
|
Ali Mir
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230133175
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/215
(Gutroo)
|
1405003000NRG23290320230083547
|
29/03/2023
|
Nazir Ahmad Ahanger
|
1405003WL006905
|
Nazir Ahmad Ahanger
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230133173
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/238
(Gutroo)
|
1405003000NRG23290320230083549
|
29/03/2023
|
MUKHNI BAGEUM
|
1405003WL006905
|
MUKHNI BAGEUM
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230133171
|
|
MAKHNI BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|