|
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-05-003-051-00171300/73
(Jawharpora)
|
1405003000NRG23130820220013017
|
13/08/2022
|
Hajra
|
1405003WL000951
|
Hajra
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003915
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/1
(Jawharpora)
|
1405003000NRG23130820220013001
|
13/08/2022
|
Mohd Ramzan Wani
|
1405003WL000951
|
Mohd Ramzan Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003917
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/132
(Jawharpora)
|
1405003000NRG23130820220013004
|
13/08/2022
|
Asha Banoo
|
1405003WL000951
|
Asha Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003920
|
|
ASHIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/132
(Jawharpora)
|
1405003000NRG23130820220013003
|
13/08/2022
|
GH NABI
|
1405003WL000951
|
GH NABI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
25/08/2022
|
|
A237220003916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/3
(Jawharpora)
|
1405003000NRG23130820220013009
|
13/08/2022
|
Dilshada
|
1405003WL000951
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003921
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/3
(Jawharpora)
|
1405003000NRG23130820220013010
|
13/08/2022
|
GH HASSAN WANI
|
1405003WL000951
|
GH HASSAN WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003922
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/36
(Jawharpora)
|
1405003000NRG23130820220013011
|
13/08/2022
|
Fazi
|
1405003WL000951
|
Fazi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003918
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-051-00171300/44
(Jawharpora)
|
1405003000NRG23130820220013012
|
13/08/2022
|
Mushtaq Ahmad Lone
|
1405003WL000951
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003919
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-051-00171300/44
(Jawharpora)
|
1405003000NRG23130820220013013
|
13/08/2022
|
Shameema
|
1405003WL000951
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003924
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-051-00171300/52
(Jawharpora)
|
1405003000NRG23130820220013015
|
13/08/2022
|
BASHIR AHMAD
|
1405003WL000951
|
BASHIR AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003925
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-051-00171300/74
(Jawharpora)
|
1405003000NRG23130820220013018
|
13/08/2022
|
Ab Rashid Wani
|
1405003WL000951
|
Ab Rashid Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003923
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
12
|
ARPAL
|
JK-05-003-051-00171300/121
(Jawharpora)
|
1405003000NRG23130820220013002
|
13/08/2022
|
MOHMAD ASHRAF
|
1405003WL000951
|
MOHMAD ASHRAF
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003913
|
|
MOHD ASHRAF AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-051-00171300/81
(Jawharpora)
|
1405003000NRG23130820220013019
|
13/08/2022
|
KHURSHEED
|
1405003WL000951
|
KHURSHEED
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220003914
|
|
KHURSHID AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|