|
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)
|
1405003000NRG23090920220020519
|
09/09/2022
|
SHABIR AHMAD BHAT
|
1405003WL001507
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
A258220003480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/14
(Syedabad)
|
1405003000NRG23090920220020520
|
09/09/2022
|
SHABIR AHMAD BHAT
|
1405003WL001507
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
15/09/2022
|
|
A258220003481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23090920220020537
|
09/09/2022
|
Bilal Ahmad Bhat
|
1405003WL001507
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220003479
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23090920220020539
|
09/09/2022
|
Bilal Ahmad Bhat
|
1405003WL001507
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220003478
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23090920220020540
|
09/09/2022
|
Tasleema Akther
|
1405003WL001507
|
Tasleema Akther
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220003483
|
|
TASLEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23090920220020538
|
09/09/2022
|
Tasleema Akther
|
1405003WL001507
|
Tasleema Akther
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220003482
|
|
TASLEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/427
(Syedabad)
|
1405003000NRG23090920220020542
|
09/09/2022
|
SHAKEELA AKHTER
|
1405003WL001507
|
SHAKEELA AKHTER
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
15/09/2022
|
|
A258220003476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/427
(Syedabad)
|
1405003000NRG23090920220020544
|
09/09/2022
|
SHAKEELA AKHTER
|
1405003WL001507
|
SHAKEELA AKHTER
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
A258220003477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG23090920220020518
|
09/09/2022
|
Bashir Ahmad Bhat
|
1405003WL001507
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220003484
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG23090920220020515
|
09/09/2022
|
Bashir Ahmad Bhat
|
1405003WL001507
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220003485
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG23090920220020517
|
09/09/2022
|
SHOWKAT AHMAD BHAT
|
1405003WL001507
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220003488
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/272
(Syedabad)
|
1405003000NRG23090920220020527
|
09/09/2022
|
Manzoor ahmad
|
1405003WL001507
|
Manzoor ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220003486
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/272
(Syedabad)
|
1405003000NRG23090920220020528
|
09/09/2022
|
Manzoor ahmad
|
1405003WL001507
|
Manzoor ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220003487
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23090920220020549
|
09/09/2022
|
HASSENA BANOO
|
1405003WL001507
|
HASSENA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
15/09/2022
|
|
A258220003489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23090920220020550
|
09/09/2022
|
HASSENA BANOO
|
1405003WL001507
|
HASSENA BANOO
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
A258220003490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|