|
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-05-003-007-00171400/79
(Aripal)
|
1405003000NRG24130320240124555
|
13/03/2024
|
MOHD ASHRAF DAR
|
1405003WL008695
|
MOHD ASHRAF DAR
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124785
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/151
(Aripal)
|
1405003000NRG24130320240124558
|
13/03/2024
|
humira
|
1405003WL008695
|
humira
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124755
|
|
HUMIRAH AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/152
(Aripal)
|
1405003000NRG24130320240124559
|
13/03/2024
|
Nigeena
|
1405003WL008695
|
Nigeena
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124756
|
|
NIGHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/215
(Aripal)
|
1405003000NRG24130320240124568
|
13/03/2024
|
Aijaz Ahmad Khan
|
1405003WL008695
|
Aijaz Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124784
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/33
(Aripal)
|
1405003000NRG24130320240124572
|
13/03/2024
|
IRSHAD AHMAD DAR
|
1405003WL008695
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124782
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/47
(Aripal)
|
1405003000NRG24130320240124580
|
13/03/2024
|
Imtiyaz Ahmad Mir
|
1405003WL008695
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Rejected
|
20/04/2024
|
|
A111240124783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/1
(Aripal)
|
1405003000NRG24130320240124556
|
13/03/2024
|
Ali Mohd Ganie
|
1405003WL008695
|
Ali Mohd Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124769
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/152
(Aripal)
|
1405003000NRG24130320240124560
|
13/03/2024
|
MOHD LATEEF AHANGER
|
1405003WL008695
|
MOHD LATEEF AHANGER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124761
|
|
MOHD LATEEF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/17
(Aripal)
|
1405003000NRG24130320240124561
|
13/03/2024
|
Ab Gani Ganie
|
1405003WL008695
|
Ab Gani Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124775
|
|
AB GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/17
(Aripal)
|
1405003000NRG24130320240124562
|
13/03/2024
|
Javeed Ahmad Ganie
|
1405003WL008695
|
Javeed Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124772
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/173
(Aripal)
|
1405003000NRG24130320240124563
|
13/03/2024
|
Rubeena
|
1405003WL008695
|
Rubeena
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124781
|
|
RUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/18
(Aripal)
|
1405003000NRG24130320240124564
|
13/03/2024
|
Haleema
|
1405003WL008695
|
Haleema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124777
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/180
(Aripal)
|
1405003000NRG24130320240124565
|
13/03/2024
|
Gulshana
|
1405003WL008695
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124762
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/2
(Aripal)
|
1405003000NRG24130320240124566
|
13/03/2024
|
GH MOHD GANIE
|
1405003WL008695
|
GH MOHD GANIE
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124765
|
|
GH MOHD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/2
(Aripal)
|
1405003000NRG24130320240124567
|
13/03/2024
|
Zooni
|
1405003WL008695
|
Zooni
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124766
|
|
ZOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-007-00171500/226
(Aripal)
|
1405003000NRG24130320240124569
|
13/03/2024
|
IRFAZ AHMAD GANAI
|
1405003WL008695
|
IRFAZ AHMAD GANAI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124778
|
|
IRFAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-007-00171500/29
(Aripal)
|
1405003000NRG24130320240124570
|
13/03/2024
|
Ab Rahman Ganie
|
1405003WL008695
|
Ab Rahman Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124768
|
|
AB REHMAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-007-00171500/33
(Aripal)
|
1405003000NRG24130320240124571
|
13/03/2024
|
Ali Mohammad Dar
|
1405003WL008695
|
Ali Mohammad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124771
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-007-00171500/35
(Aripal)
|
1405003000NRG24130320240124573
|
13/03/2024
|
Ab Ahad Ganie
|
1405003WL008695
|
Ab Ahad Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124757
|
|
AB AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-007-00171500/35
(Aripal)
|
1405003000NRG24130320240124574
|
13/03/2024
|
Noorie
|
1405003WL008695
|
Noorie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124767
|
|
NORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-007-00171500/39
(Aripal)
|
1405003000NRG24130320240124575
|
13/03/2024
|
Irshad Ahmad Dar
|
1405003WL008695
|
Irshad Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124773
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-007-00171500/39
(Aripal)
|
1405003000NRG24130320240124576
|
13/03/2024
|
Jegri
|
1405003WL008695
|
Jegri
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124764
|
|
JIGRI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-007-00171500/4
(Aripal)
|
1405003000NRG24130320240124577
|
13/03/2024
|
Nazir Ahmad Ganie
|
1405003WL008695
|
Nazir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124770
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-007-00171500/45
(Aripal)
|
1405003000NRG24130320240124578
|
13/03/2024
|
Ab Rashid Ganie
|
1405003WL008695
|
Ab Rashid Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124760
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-007-00171500/45
(Aripal)
|
1405003000NRG24130320240124579
|
13/03/2024
|
Shameema
|
1405003WL008695
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124763
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-007-00171500/47
(Aripal)
|
1405003000NRG24130320240124581
|
13/03/2024
|
NAZIR AHMAD MIR
|
1405003WL008695
|
NAZIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124758
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-007-00171500/5
(Aripal)
|
1405003000NRG24130320240124582
|
13/03/2024
|
Shahzada Akther
|
1405003WL008695
|
Shahzada Akther
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124776
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-007-00171500/51
(Aripal)
|
1405003000NRG24130320240124583
|
13/03/2024
|
Mohd Shafi Bhat
|
1405003WL008695
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124774
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-007-00171500/97
(Aripal)
|
1405003000NRG24130320240124584
|
13/03/2024
|
Ferooz Ahmad Khan
|
1405003WL008695
|
Ferooz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124779
|
|
FEROZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-007-00171500/97
(Aripal)
|
1405003000NRG24130320240124585
|
13/03/2024
|
Jahingeer Ahmad
|
1405003WL008695
|
Jahingeer Ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124780
|
|
JAHANGIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-018-00170700/37
(Satoora)
|
1405003000NRG24130320240124586
|
13/03/2024
|
Gh Mohi ud din Dar
|
1405003WL008695
|
Gh Mohi ud din Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124759
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
32
|
ARPAL
|
JK-05-003-007-00171500/119
(Aripal)
|
1405003000NRG24130320240124557
|
13/03/2024
|
Gh Hassan Ganie
|
1405003WL008695
|
Gh Hassan Ganie
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240124754
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124928
|
124928
|
|
|
|
|
|
|
|