|
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-05-003-056-00170600/93
(Gulistan)
|
1405003000NRG23100920220020770
|
10/09/2022
|
Aashel Banoo
|
1405003WL001528
|
Aashel Banoo
|
00200
|
JAKA0ARIPAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220005733
|
|
ASHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-056-00170500/219
(Gulistan)
|
1405003000NRG23100920220020765
|
10/09/2022
|
Afroza Akther
|
1405003WL001528
|
Afroza Akther
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
A258220005732
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170600/236
(Gulistan)
|
1405003000NRG23100920220020766
|
10/09/2022
|
Rubeena Akther
|
1405003WL001528
|
Rubeena Akther
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220005736
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-056-00170600/63
(Gulistan)
|
1405003000NRG23100920220020767
|
10/09/2022
|
Ab Rashid
|
1405003WL001528
|
Ab Rashid
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
15/09/2022
|
|
A258220005734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ARPAL
|
JK-05-003-056-00170600/63
(Gulistan)
|
1405003000NRG23100920220020768
|
10/09/2022
|
Zulaikah
|
1405003WL001528
|
Zulaikah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220005735
|
|
ZULIAKHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|