|
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-05-003-005-00171900/145
(Syedabad)
|
1405003000NRG23190120230054757
|
19/01/2023
|
URFI JAN
|
1405003WL004601
|
URFI JAN
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230044133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/317
(Syedabad)
|
1405003000NRG23190120230054767
|
19/01/2023
|
gulshana
|
1405003WL004601
|
gulshana
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044147
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/113
(Syedabad)
|
1405003000NRG23190120230054755
|
19/01/2023
|
reena
|
1405003WL004601
|
reena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044120
|
|
RENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/145
(Syedabad)
|
1405003000NRG23190120230054756
|
19/01/2023
|
ZAINA BANOO
|
1405003WL004601
|
ZAINA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044191
|
|
ZINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/180
(Syedabad)
|
1405003000NRG23190120230054759
|
19/01/2023
|
HUMAIRA MOHIDEEN
|
1405003WL004601
|
HUMAIRA MOHIDEEN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044145
|
|
HUMYRA MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/180
(Syedabad)
|
1405003000NRG23190120230054758
|
19/01/2023
|
Sharifa
|
1405003WL004601
|
Sharifa
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230044260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/180
(Syedabad)
|
1405003000NRG23190120230054760
|
19/01/2023
|
SHEEMU MOHIDEEN
|
1405003WL004601
|
SHEEMU MOHIDEEN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044159
|
|
SHIMU MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/317
(Syedabad)
|
1405003000NRG23190120230054766
|
19/01/2023
|
mudasir
|
1405003WL004601
|
mudasir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230044160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/342
(Syedabad)
|
1405003000NRG23190120230054769
|
19/01/2023
|
AJAZ AHMAD RATHER
|
1405003WL004601
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044245
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/342
(Syedabad)
|
1405003000NRG23190120230054771
|
19/01/2023
|
SHAHIDA AKTHER
|
1405003WL004601
|
SHAHIDA AKTHER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044259
|
|
SHAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/85
(Syedabad)
|
1405003000NRG23190120230054772
|
19/01/2023
|
Gh Qadir Khan
|
1405003WL004601
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044146
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/342
(Syedabad)
|
1405003000NRG23190120230054770
|
19/01/2023
|
FAYAZ AHMAD RATHER
|
1405003WL004601
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044158
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|