|
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-05-003-005-00171900/14
(Syedabad)
|
1405003000NRG23110820220012659
|
11/08/2022
|
SHABIR AHMAD BHAT
|
1405003WL000927
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
18/08/2022
|
|
A230220002850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23110820220012667
|
11/08/2022
|
Bilal Ahmad Bhat
|
1405003WL000927
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
A230220002849
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23110820220012668
|
11/08/2022
|
Tasleema Akther
|
1405003WL000927
|
Tasleema Akther
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
A230220002851
|
|
TASLEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/427
(Syedabad)
|
1405003000NRG23110820220012670
|
11/08/2022
|
SHAKEELA AKHTER
|
1405003WL000927
|
SHAKEELA AKHTER
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
18/08/2022
|
|
A230220002848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG23110820220012657
|
11/08/2022
|
Bashir Ahmad Bhat
|
1405003WL000927
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
A230220002852
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23110820220012675
|
11/08/2022
|
AJAZ AH
|
1405003WL000927
|
AJAZ AH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
A230220002853
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23110820220012674
|
11/08/2022
|
HASSENA BANOO
|
1405003WL000927
|
HASSENA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
18/08/2022
|
|
A230220002854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23110820220012673
|
11/08/2022
|
Nazir Ahmad Khan
|
1405003WL000927
|
Nazir Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
A230220002855
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|