|
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-05-003-018-00170700/316
(Satoora)
|
1405003000NRG23170120230054266
|
18/01/2023
|
Sajid Shabir
|
1405003WL004561
|
Sajid Shabir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035332
|
|
SAJID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/105
(Satoora)
|
1405003000NRG23170120230054256
|
18/01/2023
|
ISHFAQ AHMAD DAR
|
1405003WL004561
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035336
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/192
(Satoora)
|
1405003000NRG23170120230054259
|
18/01/2023
|
Yawar Ahmad Dar
|
1405003WL004561
|
Yawar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035334
|
|
YAWER AHMAD DAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/234
(Satoora)
|
1405003000NRG23170120230054260
|
18/01/2023
|
SHAMEEMA BANOO
|
1405003WL004561
|
SHAMEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035338
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/235
(Satoora)
|
1405003000NRG23170120230054263
|
18/01/2023
|
Mehraj din Dar
|
1405003WL004561
|
Mehraj din Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035333
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/235
(Satoora)
|
1405003000NRG23170120230054262
|
18/01/2023
|
MOHD AYOUB DAR
|
1405003WL004561
|
MOHD AYOUB DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035340
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/428
(Satoora)
|
1405003000NRG23170120230054269
|
18/01/2023
|
Mohd Shafi Dar
|
1405003WL004561
|
Mohd Shafi Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035337
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/47
(Satoora)
|
1405003000NRG23170120230054270
|
18/01/2023
|
UMAR AHMAD DAR
|
1405003WL004561
|
UMAR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230035335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/48
(Satoora)
|
1405003000NRG23170120230054273
|
18/01/2023
|
ZUBAIR AHMAD MIR
|
1405003WL004561
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035339
|
|
ZUBAIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/251
(Satoora)
|
1405003000NRG23170120230054265
|
18/01/2023
|
Mohd Amin Dar
|
1405003WL004561
|
Mohd Amin Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230035341
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|