|
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-05-003-006-00171800/138
(Wager)
|
1405003000NRG24110220240107794
|
11/02/2024
|
Shameema
|
1405003WL007333
|
Shameema
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015668
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/178
(Wager)
|
1405003000NRG24110220240107798
|
11/02/2024
|
MANZOOR AHMAD DAR
|
1405003WL007333
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015687
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/25
(Wager)
|
1405003000NRG24110220240107801
|
11/02/2024
|
Yasmeena
|
1405003WL007333
|
Yasmeena
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240015666
|
|
YASMEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/44
(Wager)
|
1405003000NRG24110220240107802
|
11/02/2024
|
Gh Qadir Dar
|
1405003WL007333
|
Gh Qadir Dar
|
00200
|
JAKA0ARIPAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240015684
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/45
(Wager)
|
1405003000NRG24110220240107804
|
11/02/2024
|
Shafia Fayaz
|
1405003WL007333
|
Shafia Fayaz
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015683
|
|
SHAFIA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/61
(Wager)
|
1405003000NRG24110220240107805
|
11/02/2024
|
Ali Mohd Chopan
|
1405003WL007333
|
Ali Mohd Chopan
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015671
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/61
(Wager)
|
1405003000NRG24110220240107806
|
11/02/2024
|
Sheraz ahmad chopan
|
1405003WL007333
|
Sheraz ahmad chopan
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015667
|
|
SHEERAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/68
(Wager)
|
1405003000NRG24110220240107808
|
11/02/2024
|
Mohd yaseen
|
1405003WL007333
|
Mohd yaseen
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015686
|
|
MOHAMMAD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/72
(Wager)
|
1405003000NRG24110220240107810
|
11/02/2024
|
Mst Noori
|
1405003WL007333
|
Mst Noori
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015670
|
|
NOOR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/138
(Wager)
|
1405003000NRG24110220240107793
|
11/02/2024
|
REYAZ DAR
|
1405003WL007333
|
REYAZ DAR
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015675
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-006-00171800/150
(Wager)
|
1405003000NRG24110220240107795
|
11/02/2024
|
Parvaiz ahmad
|
1405003WL007333
|
Parvaiz ahmad
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240015669
|
|
PARVEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-006-00171800/16
(Wager)
|
1405003000NRG24110220240107796
|
11/02/2024
|
Ab Salam Dar
|
1405003WL007333
|
Ab Salam Dar
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015681
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-006-00171800/16
(Wager)
|
1405003000NRG24110220240107797
|
11/02/2024
|
Mst. Rafiqa Begum
|
1405003WL007333
|
Mst. Rafiqa Begum
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015673
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-006-00171800/198
(Wager)
|
1405003000NRG24110220240107799
|
11/02/2024
|
MOHD YOUSUF DAR
|
1405003WL007333
|
MOHD YOUSUF DAR
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015682
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-006-00171800/25
(Wager)
|
1405003000NRG24110220240107800
|
11/02/2024
|
Mohd Yousuf Dar
|
1405003WL007333
|
Mohd Yousuf Dar
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240015674
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-006-00171800/44
(Wager)
|
1405003000NRG24110220240107803
|
11/02/2024
|
MALA
|
1405003WL007333
|
MALA
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240015680
|
|
MALA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-006-00171800/68
(Wager)
|
1405003000NRG24110220240107807
|
11/02/2024
|
Gh Qadir Dar
|
1405003WL007333
|
Gh Qadir Dar
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015677
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-006-00171800/72
(Wager)
|
1405003000NRG24110220240107809
|
11/02/2024
|
Bashir Ahmad Dar
|
1405003WL007333
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015672
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-006-00171800/76
(Wager)
|
1405003000NRG24110220240107811
|
11/02/2024
|
Gh Nabi Dar
|
1405003WL007333
|
Gh Nabi Dar
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240015676
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG24110220240107813
|
11/02/2024
|
Bisma
|
1405003WL007333
|
Bisma
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015685
|
|
BISMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG24110220240107812
|
11/02/2024
|
Mst Saleema
|
1405003WL007333
|
Mst Saleema
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240015678
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-006-00171800/97
(Wager)
|
1405003000NRG24110220240107814
|
11/02/2024
|
Rahim Dar
|
1405003WL007333
|
Rahim Dar
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240015679
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
23
|
ARPAL
|
JK-05-003-008-00171700/250
(Gudpora)
|
1405003000NRG24110220240107815
|
11/02/2024
|
Gurpreet Kour
|
1405003WL007333
|
Gurpreet Kour
|
00200
|
JAKA0LARKIP
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240015665
|
|
GURPREET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|