|
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-05-003-051-00171200/186
(Jawharpora)
|
1405003000NRG22040420220100550
|
05/04/2022
|
Ramzan ganie
|
1405003WL004690
|
Ramzan ganie
|
00200
|
JAKA0ARIPAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006110
|
|
MOHD RAMZAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/110
(Jawharpora)
|
1405003000NRG22040420220100539
|
05/04/2022
|
Ab Qayoom Dar
|
1405003WL004690
|
Ab Qayoom Dar
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220005984
|
|
ABDUL QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/158
(Jawharpora)
|
1405003000NRG22040420220100540
|
05/04/2022
|
Mohd Yousuf Mir
|
1405003WL004690
|
Mohd Yousuf Mir
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006111
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/160
(Jawharpora)
|
1405003000NRG22040420220100541
|
05/04/2022
|
Mohd Shafi Dar
|
1405003WL004690
|
Mohd Shafi Dar
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006058
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171100/177
(Jawharpora)
|
1405003000NRG22040420220100543
|
05/04/2022
|
Mushtaq Ahmad Baba
|
1405003WL004690
|
Mushtaq Ahmad Baba
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006019
|
|
MUSHTAQ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171100/225
(Jawharpora)
|
1405003000NRG22040420220100545
|
05/04/2022
|
Saleema
|
1405003WL004690
|
Saleema
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006020
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171100/51
(Jawharpora)
|
1405003000NRG22040420220100547
|
05/04/2022
|
Gh Rasool Dar
|
1405003WL004690
|
Gh Rasool Dar
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006021
|
|
MR GH RASOOL DAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARPAL
|
JK-05-003-051-00171100/79
(Jawharpora)
|
1405003000NRG22040420220100549
|
05/04/2022
|
Mohd Ashraf Bhat
|
1405003WL004690
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006284
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-051-00171200/195
(Jawharpora)
|
1405003000NRG22040420220100554
|
05/04/2022
|
Mohd Maqbool Ganie
|
1405003WL004690
|
Mohd Maqbool Ganie
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Rejected
|
30/04/2022
|
|
A120220006060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARPAL
|
JK-05-003-051-00171300/1
(Jawharpora)
|
1405003000NRG22040420220100555
|
05/04/2022
|
Mohd Ramzan Wani
|
1405003WL004690
|
Mohd Ramzan Wani
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006059
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-051-00171300/141
(Jawharpora)
|
1405003000NRG22040420220100556
|
05/04/2022
|
Noor Mohd Wani
|
1405003WL004690
|
Noor Mohd Wani
|
00200
|
JAKA0FLORAL
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220006250
|
|
NOOR MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18832
|
18832
|
|
|
|
|
|
|
|