|
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-05-003-049-00173400/106
(Gulsionpora)
|
1405003000NRG24270220240115929
|
27/02/2024
|
mahjabeena
|
1405003WL007974
|
mahjabeena
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027704
|
|
MEHJABEENAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/106
(Gulsionpora)
|
1405003000NRG24270220240115928
|
27/02/2024
|
Mushtaq Ahmad Mir
|
1405003WL007974
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027700
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/121
(Gulsionpora)
|
1405003000NRG24270220240115930
|
27/02/2024
|
Kulwant Singh
|
1405003WL007974
|
Kulwant Singh
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027699
|
|
KULWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/129
(Gulsionpora)
|
1405003000NRG24270220240115931
|
27/02/2024
|
zahoor
|
1405003WL007974
|
zahoor
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027689
|
|
ZAHOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/130
(Gulsionpora)
|
1405003000NRG24270220240115932
|
27/02/2024
|
Ab Ahad Bhat
|
1405003WL007974
|
Ab Ahad Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027701
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/130
(Gulsionpora)
|
1405003000NRG24270220240115933
|
27/02/2024
|
Ab Rashid
|
1405003WL007974
|
Ab Rashid
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027717
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/138
(Gulsionpora)
|
1405003000NRG24270220240115934
|
27/02/2024
|
Gh Nabi Kumar
|
1405003WL007974
|
Gh Nabi Kumar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027702
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/151
(Gulsionpora)
|
1405003000NRG24270220240115937
|
27/02/2024
|
MUKHTAR AHMAD MIR
|
1405003WL007974
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027695
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/151
(Gulsionpora)
|
1405003000NRG24270220240115938
|
27/02/2024
|
Sajad Ahmad Mir
|
1405003WL007974
|
Sajad Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027716
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/151
(Gulsionpora)
|
1405003000NRG24270220240115936
|
27/02/2024
|
wazira
|
1405003WL007974
|
wazira
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027712
|
|
WAZIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/151
(Gulsionpora)
|
1405003000NRG24270220240115935
|
27/02/2024
|
Zeba
|
1405003WL007974
|
Zeba
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027698
|
|
ZEEBA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-049-00173400/172
(Gulsionpora)
|
1405003000NRG24270220240115939
|
27/02/2024
|
Romi jan
|
1405003WL007974
|
Romi jan
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027696
|
|
ROMI BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-049-00173400/181
(Gulsionpora)
|
1405003000NRG24270220240115940
|
27/02/2024
|
Ab Gani Kumar
|
1405003WL007974
|
Ab Gani Kumar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027710
|
|
GANI KUMAR SO KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-049-00173400/181
(Gulsionpora)
|
1405003000NRG24270220240115941
|
27/02/2024
|
RAFIQA
|
1405003WL007974
|
RAFIQA
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027711
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-049-00173400/188
(Gulsionpora)
|
1405003000NRG24270220240115942
|
27/02/2024
|
Mohd Maqbool Sheikh
|
1405003WL007974
|
Mohd Maqbool Sheikh
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027719
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-049-00173400/188
(Gulsionpora)
|
1405003000NRG24270220240115943
|
27/02/2024
|
Tahira
|
1405003WL007974
|
Tahira
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027708
|
|
TAHIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-049-00173400/202
(Gulsionpora)
|
1405003000NRG24270220240115945
|
27/02/2024
|
mohd yousuf
|
1405003WL007974
|
mohd yousuf
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027686
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-049-00173400/202
(Gulsionpora)
|
1405003000NRG24270220240115946
|
27/02/2024
|
MUBEENA
|
1405003WL007974
|
MUBEENA
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027703
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-049-00173400/230
(Gulsionpora)
|
1405003000NRG24270220240115947
|
27/02/2024
|
FIRDOUS AHMAD MIR
|
1405003WL007974
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027713
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-049-00173400/254
(Gulsionpora)
|
1405003000NRG24270220240115949
|
27/02/2024
|
Ab majeed
|
1405003WL007974
|
Ab majeed
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027690
|
|
ABDUL MAJEED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-049-00173400/254
(Gulsionpora)
|
1405003000NRG24270220240115948
|
27/02/2024
|
FATA BEGUM
|
1405003WL007974
|
FATA BEGUM
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027709
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-049-00173400/304
(Gulsionpora)
|
1405003000NRG24270220240115951
|
27/02/2024
|
Fayaz
|
1405003WL007974
|
Fayaz
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027692
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-049-00173400/304
(Gulsionpora)
|
1405003000NRG24270220240115950
|
27/02/2024
|
Haseena banoo
|
1405003WL007974
|
Haseena banoo
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027715
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-049-00173400/308
(Gulsionpora)
|
1405003000NRG24270220240115952
|
27/02/2024
|
Shafeeqa
|
1405003WL007974
|
Shafeeqa
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027714
|
|
SHAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-049-00173400/328
(Gulsionpora)
|
1405003000NRG24270220240115953
|
27/02/2024
|
farooq
|
1405003WL007974
|
farooq
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027691
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-049-00173400/338
(Gulsionpora)
|
1405003000NRG24270220240115955
|
27/02/2024
|
Akthar Bano
|
1405003WL007974
|
Akthar Bano
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027694
|
|
AKHTERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-049-00173400/338
(Gulsionpora)
|
1405003000NRG24270220240115954
|
27/02/2024
|
Mushtaq Ahmad Mir
|
1405003WL007974
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027688
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-049-00173400/422
(Gulsionpora)
|
1405003000NRG24270220240115958
|
27/02/2024
|
Haseena
|
1405003WL007974
|
Haseena
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Rejected
|
19/04/2024
|
|
A110240027705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ARPAL
|
JK-05-003-049-00173400/423
(Gulsionpora)
|
1405003000NRG24270220240115959
|
27/02/2024
|
Gh mohd kumar
|
1405003WL007974
|
Gh mohd kumar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027685
|
|
GH MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-049-00173400/423
(Gulsionpora)
|
1405003000NRG24270220240115960
|
27/02/2024
|
Haneefa banoo
|
1405003WL007974
|
Haneefa banoo
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027697
|
|
HANEEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-049-00173400/423
(Gulsionpora)
|
1405003000NRG24270220240115961
|
27/02/2024
|
Rukia
|
1405003WL007974
|
Rukia
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027706
|
|
RUKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-049-00173400/452
(Gulsionpora)
|
1405003000NRG24270220240115963
|
27/02/2024
|
Reyaz Ahmad dar
|
1405003WL007974
|
Reyaz Ahmad dar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027693
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-049-00173400/452
(Gulsionpora)
|
1405003000NRG24270220240115964
|
27/02/2024
|
Zubaida
|
1405003WL007974
|
Zubaida
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027707
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-049-00173400/454
(Gulsionpora)
|
1405003000NRG24270220240115966
|
27/02/2024
|
Afroza Akther
|
1405003WL007974
|
Afroza Akther
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027687
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-049-00173400/454
(Gulsionpora)
|
1405003000NRG24270220240115965
|
27/02/2024
|
Irshad Ahmad Parray
|
1405003WL007974
|
Irshad Ahmad Parray
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027720
|
|
IRSHAD AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111020
|
111020
|
|
|
|
|
|
|
|
|
36
|
ARPAL
|
JK-05-003-049-00173400/199
(Gulsionpora)
|
1405003000NRG24270220240115944
|
27/02/2024
|
mohd iqbal
|
1405003WL007974
|
mohd iqbal
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027722
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-049-00173400/385
(Gulsionpora)
|
1405003000NRG24270220240115956
|
27/02/2024
|
manzoor
|
1405003WL007974
|
manzoor
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027718
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-049-00173400/385
(Gulsionpora)
|
1405003000NRG24270220240115957
|
27/02/2024
|
rasheeda
|
1405003WL007974
|
rasheeda
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027721
|
|
RASHIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-049-00173400/436
(Gulsionpora)
|
1405003000NRG24270220240115962
|
27/02/2024
|
Rehana
|
1405003WL007974
|
Rehana
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240027684
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REHANA BANO
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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12688
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12688
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Total
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123708
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123708
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