|
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-05-003-056-00170500/216
(Gulistan)
|
1405003000NRG23100920220020771
|
10/09/2022
|
NAHIDA AKHTER
|
1405003WL001529
|
NAHIDA AKHTER
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220000378
|
|
NAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/222
(Gulistan)
|
1405003000NRG23100920220020772
|
10/09/2022
|
Shafi Koot
|
1405003WL001529
|
Shafi Koot
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220000377
|
|
MOHD SHAFI GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170600/56
(Gulistan)
|
1405003000NRG23100920220020776
|
10/09/2022
|
Nisar Ahmad Koot
|
1405003WL001529
|
Nisar Ahmad Koot
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
15/09/2022
|
|
A258220000379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ARPAL
|
JK-05-003-056-00170600/69
(Gulistan)
|
1405003000NRG23100920220020779
|
10/09/2022
|
Rafiq Gojer Koot
|
1405003WL001529
|
Rafiq Gojer Koot
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220000380
|
|
MOHD RAFIQ GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|