|
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-05-003-016-00172200/119
(Panzoo)
|
1405003000NRG23081220220038503
|
08/12/2022
|
Mohd Yousuf Gojar
|
1405003WL003261
|
Mohd Yousuf Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015029
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-016-00172200/119
(Panzoo)
|
1405003000NRG23081220220038504
|
08/12/2022
|
Mohd Yousuf Gojar
|
1405003WL003261
|
Mohd Yousuf Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015030
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-016-00172200/137
(Panzoo)
|
1405003000NRG23081220220038509
|
08/12/2022
|
Mohd Abas bhat
|
1405003WL003261
|
Mohd Abas bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015039
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-016-00172200/137
(Panzoo)
|
1405003000NRG23081220220038510
|
08/12/2022
|
Mohd Abas bhat
|
1405003WL003261
|
Mohd Abas bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015040
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-016-00172200/141
(Panzoo)
|
1405003000NRG23081220220038511
|
08/12/2022
|
Bashir Ahmad Gojar
|
1405003WL003261
|
Bashir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015031
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-016-00172200/141
(Panzoo)
|
1405003000NRG23081220220038512
|
08/12/2022
|
Bashir Ahmad Gojar
|
1405003WL003261
|
Bashir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015032
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-016-00172200/15
(Panzoo)
|
1405003000NRG23081220220038515
|
08/12/2022
|
Gh Nabi
|
1405003WL003261
|
Gh Nabi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015037
|
|
GH NABI YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-016-00172200/15
(Panzoo)
|
1405003000NRG23081220220038517
|
08/12/2022
|
Gh Nabi
|
1405003WL003261
|
Gh Nabi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015038
|
|
GH NABI YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-016-00172200/150
(Panzoo)
|
1405003000NRG23081220220038519
|
08/12/2022
|
Ab Salam Sheikh
|
1405003WL003261
|
Ab Salam Sheikh
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230015033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
ARPAL
|
JK-05-003-016-00172200/150
(Panzoo)
|
1405003000NRG23081220220038520
|
08/12/2022
|
Ab Salam Sheikh
|
1405003WL003261
|
Ab Salam Sheikh
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230015034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
ARPAL
|
JK-05-003-016-00172200/6
(Panzoo)
|
1405003000NRG23081220220038531
|
08/12/2022
|
Ali Mohd Dar
|
1405003WL003261
|
Ali Mohd Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015035
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-016-00172200/6
(Panzoo)
|
1405003000NRG23081220220038533
|
08/12/2022
|
Ali Mohd Dar
|
1405003WL003261
|
Ali Mohd Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015036
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|