|
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-05-003-005-00171900/207
(Syedabad)
|
1405003000NRG24210120240096442
|
21/01/2024
|
ISHFAQ AHMAD RATHER
|
1405003WL006397
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084865
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/452
(Syedabad)
|
1405003000NRG24210120240096451
|
21/01/2024
|
RAFIQ AHMAD DAR
|
1405003WL006397
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084864
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/77
(Syedabad)
|
1405003000NRG24210120240096453
|
21/01/2024
|
Samad Lone
|
1405003WL006397
|
Samad Lone
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084843
|
|
AB SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/105
(Syedabad)
|
1405003000NRG24210120240096434
|
21/01/2024
|
Ashaq Ahmad Allie
|
1405003WL006397
|
Ashaq Ahmad Allie
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084857
|
|
AASHIQ AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/105
(Syedabad)
|
1405003000NRG24210120240096433
|
21/01/2024
|
Gh Nabi Allie
|
1405003WL006397
|
Gh Nabi Allie
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084858
|
|
GHULAM NABI ELLAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/115
(Syedabad)
|
1405003000NRG24210120240096435
|
21/01/2024
|
Zaiba
|
1405003WL006397
|
Zaiba
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084852
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/126
(Syedabad)
|
1405003000NRG24210120240096436
|
21/01/2024
|
GH NABI KHAN
|
1405003WL006397
|
GH NABI KHAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084844
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/126
(Syedabad)
|
1405003000NRG24210120240096437
|
21/01/2024
|
KOUSAR NABI
|
1405003WL006397
|
KOUSAR NABI
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084848
|
|
KOUSAR MASRAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/129
(Syedabad)
|
1405003000NRG24210120240096438
|
21/01/2024
|
ASHIQ KHAN
|
1405003WL006397
|
ASHIQ KHAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084846
|
|
ASHIQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/171
(Syedabad)
|
1405003000NRG24210120240096440
|
21/01/2024
|
Bilal Ahmad Reshi
|
1405003WL006397
|
Bilal Ahmad Reshi
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084863
|
|
BILAL AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/171
(Syedabad)
|
1405003000NRG24210120240096439
|
21/01/2024
|
Wazira Bagam
|
1405003WL006397
|
Wazira Bagam
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084854
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/207
(Syedabad)
|
1405003000NRG24210120240096441
|
21/01/2024
|
ASSADULLAH RATHER
|
1405003WL006397
|
ASSADULLAH RATHER
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084845
|
|
ASSAD ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG24210120240096443
|
21/01/2024
|
Ab Gani Khan
|
1405003WL006397
|
Ab Gani Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084849
|
|
AB GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG24210120240096444
|
21/01/2024
|
SALEEMA BANOO
|
1405003WL006397
|
SALEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084851
|
|
SALEEMA BEGUMDUP PBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/363
(Syedabad)
|
1405003000NRG24210120240096446
|
21/01/2024
|
mohd shafi
|
1405003WL006397
|
mohd shafi
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084856
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/363
(Syedabad)
|
1405003000NRG24210120240096447
|
21/01/2024
|
nigeena
|
1405003WL006397
|
nigeena
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084855
|
|
NIGEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/386
(Syedabad)
|
1405003000NRG24210120240096449
|
21/01/2024
|
AAQIB FAROOQ
|
1405003WL006397
|
AAQIB FAROOQ
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084862
|
|
AAQIB FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/386
(Syedabad)
|
1405003000NRG24210120240096448
|
21/01/2024
|
FAROOQ AHMAD KHAN
|
1405003WL006397
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084860
|
|
FAROOQ AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/426
(Syedabad)
|
1405003000NRG24210120240096450
|
21/01/2024
|
UMAR BASHIR
|
1405003WL006397
|
UMAR BASHIR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084847
|
|
UMAR BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/452
(Syedabad)
|
1405003000NRG24210120240096452
|
21/01/2024
|
MUBEENA AKHTER
|
1405003WL006397
|
MUBEENA AKHTER
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084859
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/77
(Syedabad)
|
1405003000NRG24210120240096454
|
21/01/2024
|
ZAINA BANOO
|
1405003WL006397
|
ZAINA BANOO
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084861
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/85
(Syedabad)
|
1405003000NRG24210120240096455
|
21/01/2024
|
Gh Qadir Khan
|
1405003WL006397
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084850
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/85
(Syedabad)
|
1405003000NRG24210120240096456
|
21/01/2024
|
Saja Begum
|
1405003WL006397
|
Saja Begum
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084853
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/334
(Syedabad)
|
1405003000NRG24210120240096445
|
21/01/2024
|
TARIQ AHMAD LONE
|
1405003WL006397
|
TARIQ AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084866
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|