|
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-05-003-015-00172100/181
(Lorgam)
|
1405003000NRG24260120240099181
|
26/01/2024
|
Javid Ahmad Mirza
|
1405003WL006602
|
Javid Ahmad Mirza
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223014
|
|
Mr. JAVAID AHMAD MIRZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/181
(Lorgam)
|
1405003000NRG24260120240099182
|
26/01/2024
|
Javid Ahmad Mirza
|
1405003WL006602
|
Javid Ahmad Mirza
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223015
|
|
Mr. JAVAID AHMAD MIRZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/19
(Lorgam)
|
1405003000NRG24260120240099183
|
26/01/2024
|
Gh Mohd wani
|
1405003WL006602
|
Gh Mohd wani
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223012
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/19
(Lorgam)
|
1405003000NRG24260120240099184
|
26/01/2024
|
Gh Mohd wani
|
1405003WL006602
|
Gh Mohd wani
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223013
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/21
(Lorgam)
|
1405003000NRG24260120240099185
|
26/01/2024
|
Gh nabi mir
|
1405003WL006602
|
Gh nabi mir
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240223018
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/21
(Lorgam)
|
1405003000NRG24260120240099186
|
26/01/2024
|
Gh nabi mir
|
1405003WL006602
|
Gh nabi mir
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223019
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/237
(Lorgam)
|
1405003000NRG24260120240099187
|
26/01/2024
|
Javid Ahmad Beigh
|
1405003WL006602
|
Javid Ahmad Beigh
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223004
|
|
JAVAID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/237
(Lorgam)
|
1405003000NRG24260120240099188
|
26/01/2024
|
Javid Ahmad Beigh
|
1405003WL006602
|
Javid Ahmad Beigh
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223005
|
|
JAVAID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/292
(Lorgam)
|
1405003000NRG24260120240099189
|
26/01/2024
|
Shanaza Banoo
|
1405003WL006602
|
Shanaza Banoo
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240223006
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/292
(Lorgam)
|
1405003000NRG24260120240099190
|
26/01/2024
|
Shanaza Banoo
|
1405003WL006602
|
Shanaza Banoo
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223007
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/30
(Lorgam)
|
1405003000NRG24260120240099191
|
26/01/2024
|
Ab Rahim Bhat
|
1405003WL006602
|
Ab Rahim Bhat
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223016
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/30
(Lorgam)
|
1405003000NRG24260120240099192
|
26/01/2024
|
Ab Rahim Bhat
|
1405003WL006602
|
Ab Rahim Bhat
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240223017
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-015-00172100/44
(Lorgam)
|
1405003000NRG24260120240099195
|
26/01/2024
|
Bashir Ah Mir
|
1405003WL006602
|
Bashir Ah Mir
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223010
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-015-00172100/44
(Lorgam)
|
1405003000NRG24260120240099196
|
26/01/2024
|
Bashir Ah Mir
|
1405003WL006602
|
Bashir Ah Mir
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223011
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
15
|
ARPAL
|
JK-05-003-015-00172100/146
(Lorgam)
|
1405003000NRG24260120240099179
|
26/01/2024
|
Bashir Ah. Bhat
|
1405003WL006602
|
Bashir Ah. Bhat
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223002
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
ARPAL
|
JK-05-003-015-00172100/146
(Lorgam)
|
1405003000NRG24260120240099180
|
26/01/2024
|
Bashir Ah. Bhat
|
1405003WL006602
|
Bashir Ah. Bhat
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223003
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
ARPAL
|
JK-05-003-015-00172100/316
(Lorgam)
|
1405003000NRG24260120240099193
|
26/01/2024
|
NAZIR AHMAD MERZA
|
1405003WL006602
|
NAZIR AHMAD MERZA
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223008
|
|
Mr. NAZIR AHMAD MIRZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
ARPAL
|
JK-05-003-015-00172100/316
(Lorgam)
|
1405003000NRG24260120240099194
|
26/01/2024
|
NAZIR AHMAD MERZA
|
1405003WL006602
|
NAZIR AHMAD MERZA
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223009
|
|
Mr. NAZIR AHMAD MIRZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG24260120240099197
|
26/01/2024
|
bashir ahmad beigh
|
1405003WL006602
|
bashir ahmad beigh
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223000
|
|
BASHIR AHMAD BEIGH SO ABDUL AHAD BEIGH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-015-00172100/6
(Lorgam)
|
1405003000NRG24260120240099198
|
26/01/2024
|
bashir ahmad beigh
|
1405003WL006602
|
bashir ahmad beigh
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240223001
|
|
BASHIR AHMAD BEIGH SO ABDUL AHAD BEIGH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|