|
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-05-003-006-00171800/118
(Wager)
|
1405003000NRG23130920220021489
|
13/09/2022
|
GH NABI DAR
|
1405003WL001599
|
GH NABI DAR
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220000859
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/135
(Wager)
|
1405003000NRG23130920220021492
|
13/09/2022
|
FAROOQ AHMAD DAR
|
1405003WL001599
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220000858
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/54
(Wager)
|
1405003000NRG23130920220021496
|
13/09/2022
|
Gh Ahmad Dar
|
1405003WL001599
|
Gh Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220000862
|
|
GH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/59
(Wager)
|
1405003000NRG23130920220021497
|
13/09/2022
|
GH AHMAD DAR
|
1405003WL001599
|
GH AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220000861
|
|
AMA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/89
(Wager)
|
1405003000NRG23130920220021499
|
13/09/2022
|
Mohd Sultan Rather
|
1405003WL001599
|
Mohd Sultan Rather
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220000860
|
|
MOHAMMAD SULTAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/99
(Wager)
|
1405003000NRG23130920220021501
|
13/09/2022
|
Mst Jana Begum
|
1405003WL001599
|
Mst Jana Begum
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Rejected
|
17/09/2022
|
|
A260220000863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/127
(Wager)
|
1405003000NRG23130920220021491
|
13/09/2022
|
AB MAJEED RAHTER
|
1405003WL001599
|
AB MAJEED RAHTER
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Rejected
|
17/09/2022
|
|
A260220000864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|