|
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-05-003-018-00170700/113
(Satoora)
|
1405003000NRG23170120230054276
|
18/01/2023
|
Rubi Bano
|
1405003WL004562
|
Rubi Bano
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
07/02/2023
|
|
A038230014557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/16
(Satoora)
|
1405003000NRG23170120230054281
|
18/01/2023
|
Firdous Ahmad Dar
|
1405003WL004562
|
Firdous Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014484
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/356
(Satoora)
|
1405003000NRG23170120230054287
|
18/01/2023
|
MUSHTAQ AHMAD SHAH
|
1405003WL004562
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014564
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/384
(Satoora)
|
1405003000NRG23170120230054292
|
18/01/2023
|
WAZIRA BANOO
|
1405003WL004562
|
WAZIRA BANOO
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014524
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/113
(Satoora)
|
1405003000NRG23170120230054275
|
18/01/2023
|
Ab Majid Bhat
|
1405003WL004562
|
Ab Majid Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014516
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/123-A
(Satoora)
|
1405003000NRG23170120230054277
|
18/01/2023
|
MOHD ALTAF DAR
|
1405003WL004562
|
MOHD ALTAF DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014500
|
|
MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/127
(Satoora)
|
1405003000NRG23170120230054278
|
18/01/2023
|
Shabir ahmad sheikh
|
1405003WL004562
|
Shabir ahmad sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014530
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/259
(Satoora)
|
1405003000NRG23170120230054284
|
18/01/2023
|
Mohd Maqbool Hajam
|
1405003WL004562
|
Mohd Maqbool Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014475
|
|
MOHD MAQBOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/29
(Satoora)
|
1405003000NRG23170120230054285
|
18/01/2023
|
Gulzar Ahmad Dar
|
1405003WL004562
|
Gulzar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014565
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/33
(Satoora)
|
1405003000NRG23170120230054286
|
18/01/2023
|
MOHD SHAFI DAR
|
1405003WL004562
|
MOHD SHAFI DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014501
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/38
(Satoora)
|
1405003000NRG23170120230054289
|
18/01/2023
|
Gh Mustafa Dar
|
1405003WL004562
|
Gh Mustafa Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014486
|
|
GH MUSTAFA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-018-00170700/384
(Satoora)
|
1405003000NRG23170120230054291
|
18/01/2023
|
Mohd Amin Wani
|
1405003WL004562
|
Mohd Amin Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014509
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-018-00170700/4
(Satoora)
|
1405003000NRG23170120230054293
|
18/01/2023
|
JAVID IQBAL HAJAM
|
1405003WL004562
|
JAVID IQBAL HAJAM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014485
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-018-00170700/189
(Satoora)
|
1405003000NRG23170120230054283
|
18/01/2023
|
GULSHAN AKHTER
|
1405003WL004562
|
GULSHAN AKHTER
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014502
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-018-00170700/189
(Satoora)
|
1405003000NRG23170120230054282
|
18/01/2023
|
Mohd Amin Najar
|
1405003WL004562
|
Mohd Amin Najar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230014523
|
|
MOHAMMAD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|