|
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-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23200820220014896
|
20/08/2022
|
Bilal Ahmad Bhat
|
1405003WL001089
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220004160
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG23200820220014897
|
20/08/2022
|
Tasleema Akther
|
1405003WL001089
|
Tasleema Akther
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220004161
|
|
TASLEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/427
(Syedabad)
|
1405003000NRG23200820220014899
|
20/08/2022
|
SHAKEELA AKHTER
|
1405003WL001089
|
SHAKEELA AKHTER
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Rejected
|
25/08/2022
|
|
A237220004159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG23200820220014887
|
20/08/2022
|
Bashir Ahmad Bhat
|
1405003WL001089
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220004162
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23200820220014904
|
20/08/2022
|
AJAZ AH
|
1405003WL001089
|
AJAZ AH
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220004163
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23200820220014903
|
20/08/2022
|
HASSENA BANOO
|
1405003WL001089
|
HASSENA BANOO
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Rejected
|
25/08/2022
|
|
A237220004165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG23200820220014902
|
20/08/2022
|
Nazir Ahmad Khan
|
1405003WL001089
|
Nazir Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220004164
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|