|
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-05-003-005-00171900/338
(Syedabad)
|
1405003000NRG24310320240136746
|
31/03/2024
|
SHAHZADA BANOO
|
1405003WL009820
|
SHAHZADA BANOO
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264779
|
|
SHAZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/350
(Syedabad)
|
1405003000NRG24310320240136747
|
31/03/2024
|
HILAL AHMAD BHAT
|
1405003WL009820
|
HILAL AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264778
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/170
(Syedabad)
|
1405003000NRG24310320240136740
|
31/03/2024
|
Naseema
|
1405003WL009820
|
Naseema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264785
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/229
(Syedabad)
|
1405003000NRG24310320240136741
|
31/03/2024
|
Mohd Ayoub
|
1405003WL009820
|
Mohd Ayoub
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264782
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/297
(Syedabad)
|
1405003000NRG24310320240136742
|
31/03/2024
|
Mehbooba
|
1405003WL009820
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264788
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/325
(Syedabad)
|
1405003000NRG24310320240136743
|
31/03/2024
|
Farooq ahmad Khan
|
1405003WL009820
|
Farooq ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264790
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/325
(Syedabad)
|
1405003000NRG24310320240136744
|
31/03/2024
|
Saleema
|
1405003WL009820
|
Saleema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264789
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/338
(Syedabad)
|
1405003000NRG24310320240136745
|
31/03/2024
|
MUSHTAQ AHMAD
|
1405003WL009820
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264780
|
|
MUSHTAQ AHMAD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/403
(Syedabad)
|
1405003000NRG24310320240136750
|
31/03/2024
|
MOHD YASEEN MIR
|
1405003WL009820
|
MOHD YASEEN MIR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264786
|
|
MOHD YASEEN MIR DP SO MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/413
(Syedabad)
|
1405003000NRG24310320240136754
|
31/03/2024
|
FANCY JAN
|
1405003WL009820
|
FANCY JAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264792
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/413
(Syedabad)
|
1405003000NRG24310320240136753
|
31/03/2024
|
GH NABI KHAN
|
1405003WL009820
|
GH NABI KHAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264781
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/417
(Syedabad)
|
1405003000NRG24310320240136755
|
31/03/2024
|
Parveena Akther
|
1405003WL009820
|
Parveena Akther
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264783
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/468
(Syedabad)
|
1405003000NRG24310320240136756
|
31/03/2024
|
Dilshada Akhter
|
1405003WL009820
|
Dilshada Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264791
|
|
DILSHADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/90
(Syedabad)
|
1405003000NRG24310320240136758
|
31/03/2024
|
Misra
|
1405003WL009820
|
Misra
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264793
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/90
(Syedabad)
|
1405003000NRG24310320240136757
|
31/03/2024
|
Mohd Akber Allie
|
1405003WL009820
|
Mohd Akber Allie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264784
|
|
MOHD AKBAR ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/94
(Syedabad)
|
1405003000NRG24310320240136759
|
31/03/2024
|
KHURSHEED AHMAD RATHER
|
1405003WL009820
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264794
|
|
KHURSEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/94
(Syedabad)
|
1405003000NRG24310320240136760
|
31/03/2024
|
SHAHEENA
|
1405003WL009820
|
SHAHEENA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264787
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/170
(Syedabad)
|
1405003000NRG24310320240136739
|
31/03/2024
|
Fayaz Ah
|
1405003WL009820
|
Fayaz Ah
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264774
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/350
(Syedabad)
|
1405003000NRG24310320240136748
|
31/03/2024
|
RIFAT JAN
|
1405003WL009820
|
RIFAT JAN
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264777
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/389
(Syedabad)
|
1405003000NRG24310320240136749
|
31/03/2024
|
Bilal Ahmad Rather
|
1405003WL009820
|
Bilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264776
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/411
(Syedabad)
|
1405003000NRG24310320240136751
|
31/03/2024
|
MOHD SIDEEQ KHAN
|
1405003WL009820
|
MOHD SIDEEQ KHAN
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264773
|
|
MOHD SIDIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/411
(Syedabad)
|
1405003000NRG24310320240136752
|
31/03/2024
|
RAJA BANOO
|
1405003WL009820
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240264775
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|