|
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
|
ARNAS
|
JK-17-001-001-001/107
(Bidda )
|
1417001000NRG23210120230050694
|
21/01/2023
|
MOHD RAFI
|
1417001WL016303
|
MOHD RAFI
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230034575
|
|
MOHD RAFI SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNAS
|
JK-17-001-001-001/107
(Bidda )
|
1417001000NRG23210120230050695
|
21/01/2023
|
MOHD RAFI
|
1417001WL016303
|
MOHD RAFI
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230034592
|
|
MOHD RAFI SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNAS
|
JK-17-001-001-001/112
(Bidda )
|
1417001000NRG23210120230050696
|
21/01/2023
|
MOHD RAFIL
|
1417001WL016303
|
MOHD RAFIL
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Rejected
|
06/02/2023
|
|
A037230034477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ARNAS
|
JK-17-001-001-001/112
(Bidda )
|
1417001000NRG23210120230050697
|
21/01/2023
|
MOHD RAFIL
|
1417001WL016303
|
MOHD RAFIL
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Rejected
|
06/02/2023
|
|
A037230034505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ARNAS
|
JK-17-001-001-001/119
(Bidda )
|
1417001000NRG23210120230050700
|
21/01/2023
|
QASIMI BIBI
|
1417001WL016303
|
QASIMI BIBI
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230034602
|
|
QASIMI BIBI WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNAS
|
JK-17-001-001-001/119
(Bidda )
|
1417001000NRG23210120230050701
|
21/01/2023
|
QASIMI BIBI
|
1417001WL016303
|
QASIMI BIBI
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230034525
|
|
QASIMI BIBI WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNAS
|
JK-17-001-001-001/179
(Bidda )
|
1417001000NRG23210120230050702
|
21/01/2023
|
ROSHANI BIBI
|
1417001WL016303
|
ROSHANI BIBI
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230034566
|
|
ROSHNI BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNAS
|
JK-17-001-001-001/179
(Bidda )
|
1417001000NRG23210120230050703
|
21/01/2023
|
ROSHANI BIBI
|
1417001WL016303
|
ROSHANI BIBI
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230034506
|
|
ROSHNI BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNAS
|
JK-17-001-001-001/186
(Bidda )
|
1417001000NRG23210120230050706
|
21/01/2023
|
Jamila
|
1417001WL016303
|
Jamila
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230034603
|
|
JAMEELA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNAS
|
JK-17-001-001-001/186
(Bidda )
|
1417001000NRG23210120230050707
|
21/01/2023
|
Jamila
|
1417001WL016303
|
Jamila
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230034526
|
|
JAMEELA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARNAS
|
JK-17-001-001-001/216
(Bidda )
|
1417001000NRG23210120230050708
|
21/01/2023
|
Lal Din
|
1417001WL016303
|
Lal Din
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230034485
|
|
LAL DIN SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNAS
|
JK-17-001-001-001/216
(Bidda )
|
1417001000NRG23210120230050709
|
21/01/2023
|
Lal Din
|
1417001WL016303
|
Lal Din
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230034542
|
|
LAL DIN SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|