|
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-05-003-024-00172000/114
(Lorrow)
|
1405003000NRG24211220230083326
|
21/12/2023
|
ADIL SHAFI
|
1405003WL005207
|
ADIL SHAFI
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398809
|
|
AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/146
(Lorrow)
|
1405003000NRG24211220230083331
|
21/12/2023
|
Tariq Ahmad Rather
|
1405003WL005207
|
Tariq Ahmad Rather
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398827
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/151
(Lorrow)
|
1405003000NRG24211220230083332
|
21/12/2023
|
Gowher Rashid
|
1405003WL005207
|
Gowher Rashid
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398813
|
|
GOWHAR RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/236
(Lorrow)
|
1405003000NRG24211220230083341
|
21/12/2023
|
Riyaz Ul Hassan
|
1405003WL005207
|
Riyaz Ul Hassan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398810
|
|
RIYAZ UL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/254
(Lorrow)
|
1405003000NRG24211220230083346
|
21/12/2023
|
Bilal Ahmad Wani
|
1405003WL005207
|
Bilal Ahmad Wani
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398817
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/259
(Lorrow)
|
1405003000NRG24211220230083347
|
21/12/2023
|
Javaid Ahmad Mir
|
1405003WL005207
|
Javaid Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398811
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/259
(Lorrow)
|
1405003000NRG24211220230083348
|
21/12/2023
|
Shaheena Rashid
|
1405003WL005207
|
Shaheena Rashid
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398805
|
|
SHAHEENA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/42
(Lorrow)
|
1405003000NRG24211220230083351
|
21/12/2023
|
Showkat Ahmad Bhat
|
1405003WL005207
|
Showkat Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398812
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/71
(Lorrow)
|
1405003000NRG24211220230083353
|
21/12/2023
|
UMAR FAROOQ
|
1405003WL005207
|
UMAR FAROOQ
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398814
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/114
(Lorrow)
|
1405003000NRG24211220230083325
|
21/12/2023
|
Mohd Shafi Baba
|
1405003WL005207
|
Mohd Shafi Baba
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398808
|
|
MOHAMMAD SHAFI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-024-00172000/117
(Lorrow)
|
1405003000NRG24211220230083327
|
21/12/2023
|
Abdul Rashid Wani
|
1405003WL005207
|
Abdul Rashid Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398823
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-024-00172000/159
(Lorrow)
|
1405003000NRG24211220230083333
|
21/12/2023
|
Manzoor Ahmad Bhat
|
1405003WL005207
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398816
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-024-00172000/229
(Lorrow)
|
1405003000NRG24211220230083336
|
21/12/2023
|
WARIS NIYAZ
|
1405003WL005207
|
WARIS NIYAZ
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398826
|
|
WARIS NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-024-00172000/230
(Lorrow)
|
1405003000NRG24211220230083337
|
21/12/2023
|
AASIF AHMAD BHAT
|
1405003WL005207
|
AASIF AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398819
|
|
AASIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-024-00172000/231
(Lorrow)
|
1405003000NRG24211220230083338
|
21/12/2023
|
FAIZAN RASHID
|
1405003WL005207
|
FAIZAN RASHID
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398825
|
|
FAIZAN RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-024-00172000/232
(Lorrow)
|
1405003000NRG24211220230083340
|
21/12/2023
|
Meema Bano
|
1405003WL005207
|
Meema Bano
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398824
|
|
MEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-024-00172000/232
(Lorrow)
|
1405003000NRG24211220230083339
|
21/12/2023
|
Mushtaq Ahmad Wani
|
1405003WL005207
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398821
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-024-00172000/242
(Lorrow)
|
1405003000NRG24211220230083342
|
21/12/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005207
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398818
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-024-00172000/243
(Lorrow)
|
1405003000NRG24211220230083343
|
21/12/2023
|
Ajaz Ahmad Wani
|
1405003WL005207
|
Ajaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398815
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-024-00172000/247
(Lorrow)
|
1405003000NRG24211220230083344
|
21/12/2023
|
Tariq Ahmad Wani
|
1405003WL005207
|
Tariq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398820
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-024-00172000/265
(Lorrow)
|
1405003000NRG24211220230083349
|
21/12/2023
|
Manzoor Ahmad Bhat
|
1405003WL005207
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398822
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
22
|
ARPAL
|
JK-05-003-024-00172000/110
(Lorrow)
|
1405003000NRG24211220230083324
|
21/12/2023
|
Mohd Sultan Dar
|
1405003WL005207
|
Mohd Sultan Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398807
|
|
MOHD SULTAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-024-00172000/123
(Lorrow)
|
1405003000NRG24211220230083328
|
21/12/2023
|
Nazir Ahmad Bhat
|
1405003WL005207
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398828
|
|
NAZIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-024-00172000/130
(Lorrow)
|
1405003000NRG24211220230083329
|
21/12/2023
|
Nisar Ahmad Mir
|
1405003WL005207
|
Nisar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398806
|
|
NASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-024-00172000/146
(Lorrow)
|
1405003000NRG24211220230083330
|
21/12/2023
|
Ab Samad Rather
|
1405003WL005207
|
Ab Samad Rather
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398829
|
|
AB SAMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-024-00172000/223
(Lorrow)
|
1405003000NRG24211220230083334
|
21/12/2023
|
AYAZ AHMAD BHAT
|
1405003WL005207
|
AYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398830
|
|
AYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-024-00172000/223
(Lorrow)
|
1405003000NRG24211220230083335
|
21/12/2023
|
OVAIS AHMAD BHAT
|
1405003WL005207
|
OVAIS AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240398831
|
|
OVAIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105408
|
105408
|
|
|
|
|
|
|
|