|
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-05-003-015-00172100/104
(Lorgam)
|
1405003000NRG24210320240128291
|
21/03/2024
|
Gh Mohidin Beigh
|
1405003WL009103
|
Gh Mohidin Beigh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033685
|
|
GHULAM MOHI UD DIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/15
(Lorgam)
|
1405003000NRG24210320240128292
|
21/03/2024
|
Bashir Ahmad Ganie
|
1405003WL009103
|
Bashir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033688
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/198
(Lorgam)
|
1405003000NRG24210320240128293
|
21/03/2024
|
ZAHOOR AHMAD DAR
|
1405003WL009103
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033677
|
|
MR ZAHOOR AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/202
(Lorgam)
|
1405003000NRG24210320240128294
|
21/03/2024
|
Mohammad Aasif Reshi
|
1405003WL009103
|
Mohammad Aasif Reshi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033683
|
|
MOHAMMAD ASIF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/221
(Lorgam)
|
1405003000NRG24210320240128295
|
21/03/2024
|
Gh Nabi Laway
|
1405003WL009103
|
Gh Nabi Laway
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033678
|
|
GHULAM NABI LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/232
(Lorgam)
|
1405003000NRG24210320240128296
|
21/03/2024
|
AFROZA
|
1405003WL009103
|
AFROZA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033680
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/243
(Lorgam)
|
1405003000NRG24210320240128297
|
21/03/2024
|
Farooq Ah Reshi
|
1405003WL009103
|
Farooq Ah Reshi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033681
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/33
(Lorgam)
|
1405003000NRG24210320240128299
|
21/03/2024
|
Mohd Shaban Mir
|
1405003WL009103
|
Mohd Shaban Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033691
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/33
(Lorgam)
|
1405003000NRG24210320240128300
|
21/03/2024
|
RAFIQA
|
1405003WL009103
|
RAFIQA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033679
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/357
(Lorgam)
|
1405003000NRG24210320240128301
|
21/03/2024
|
Bilal Ahmad Bhat
|
1405003WL009103
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033694
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/36
(Lorgam)
|
1405003000NRG24210320240128302
|
21/03/2024
|
Yasmeena
|
1405003WL009103
|
Yasmeena
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Rejected
|
27/04/2024
|
|
A118240033686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/42
(Lorgam)
|
1405003000NRG24210320240128303
|
21/03/2024
|
Adil Ahmad Wani
|
1405003WL009103
|
Adil Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033687
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-015-00172100/47
(Lorgam)
|
1405003000NRG24210320240128304
|
21/03/2024
|
Ab Gani Lone
|
1405003WL009103
|
Ab Gani Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033693
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-015-00172100/47
(Lorgam)
|
1405003000NRG24210320240128305
|
21/03/2024
|
PARVAZ AHMAD LONE
|
1405003WL009103
|
PARVAZ AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033682
|
|
PERWAIS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-015-00172100/76
(Lorgam)
|
1405003000NRG24210320240128306
|
21/03/2024
|
Owais Maqbool Thoker
|
1405003WL009103
|
Owais Maqbool Thoker
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033684
|
|
OWAIS MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-015-00172100/79
(Lorgam)
|
1405003000NRG24210320240128307
|
21/03/2024
|
Manzoor Ahmad Hajam
|
1405003WL009103
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033690
|
|
MR MANZOOR AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARPAL
|
JK-05-003-015-00172100/96
(Lorgam)
|
1405003000NRG24210320240128308
|
21/03/2024
|
AAKASH Ahmaf Laway
|
1405003WL009103
|
AAKASH Ahmaf Laway
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033692
|
|
AAKASH AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-015-00172100/98
(Lorgam)
|
1405003000NRG24210320240128309
|
21/03/2024
|
PARMEENA
|
1405003WL009103
|
PARMEENA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033689
|
|
Mrs. PARVEENA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70272
|
70272
|
|
|
|
|
|
|
|
|
19
|
ARPAL
|
JK-05-003-015-00172100/292
(Lorgam)
|
1405003000NRG24210320240128298
|
21/03/2024
|
MOHD ASHRAF BEIGH
|
1405003WL009103
|
MOHD ASHRAF BEIGH
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240033676
|
|
MOHD ASHRAF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|