|
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-05-003-005-00171900/393
(Syedabad)
|
1405003000NRG24030220240103289
|
03/02/2024
|
Mohd Ashraf Rather
|
1405003WL006968
|
Mohd Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013525
|
|
MOHMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG24030220240103292
|
03/02/2024
|
Mohammad Ashraf Rather
|
1405003WL006968
|
Mohammad Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013520
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/137
(Syedabad)
|
1405003000NRG24030220240103274
|
03/02/2024
|
Abdul aziz mir
|
1405003WL006968
|
Abdul aziz mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013527
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/137
(Syedabad)
|
1405003000NRG24030220240103273
|
03/02/2024
|
Firdousa
|
1405003WL006968
|
Firdousa
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013538
|
|
FIRDOUSA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG24030220240103277
|
03/02/2024
|
Amina
|
1405003WL006968
|
Amina
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013537
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG24030220240103276
|
03/02/2024
|
Nazir Ahmad
|
1405003WL006968
|
Nazir Ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013529
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/200
(Syedabad)
|
1405003000NRG24030220240103278
|
03/02/2024
|
Ab Aziz Beigh
|
1405003WL006968
|
Ab Aziz Beigh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013540
|
|
ABDUL AZIZ BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/244
(Syedabad)
|
1405003000NRG24030220240103279
|
03/02/2024
|
HASEENA
|
1405003WL006968
|
HASEENA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013536
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG24030220240103280
|
03/02/2024
|
jabeena
|
1405003WL006968
|
jabeena
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013534
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG24030220240103281
|
03/02/2024
|
MOHD SHAFI
|
1405003WL006968
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013528
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/297
(Syedabad)
|
1405003000NRG24030220240103282
|
03/02/2024
|
Mehbooba
|
1405003WL006968
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013533
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG24030220240103285
|
03/02/2024
|
GH MOHD LONE
|
1405003WL006968
|
GH MOHD LONE
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013530
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG24030220240103286
|
03/02/2024
|
MUDASIR AH LONE
|
1405003WL006968
|
MUDASIR AH LONE
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013521
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/393
(Syedabad)
|
1405003000NRG24030220240103290
|
03/02/2024
|
Jamsheeda
|
1405003WL006968
|
Jamsheeda
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013539
|
|
JAMSHEEDDA BANOO WO MOHD ASHRAF RAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/397
(Syedabad)
|
1405003000NRG24030220240103291
|
03/02/2024
|
javaid
|
1405003WL006968
|
javaid
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013524
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG24030220240103293
|
03/02/2024
|
Naza Akther
|
1405003WL006968
|
Naza Akther
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013519
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/7
(Syedabad)
|
1405003000NRG24030220240103296
|
03/02/2024
|
Fatima
|
1405003WL006968
|
Fatima
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013535
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/78
(Syedabad)
|
1405003000NRG24030220240103297
|
03/02/2024
|
mugli
|
1405003WL006968
|
mugli
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013532
|
|
MUGLI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG24030220240103299
|
03/02/2024
|
RASHIDA
|
1405003WL006968
|
RASHIDA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013531
|
|
RASHEEDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG24030220240103275
|
03/02/2024
|
Gh Mohd Beigh
|
1405003WL006968
|
Gh Mohd Beigh
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013518
|
|
GHULAM MOHD BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/340
(Syedabad)
|
1405003000NRG24030220240103283
|
03/02/2024
|
GULZAR YOUSUF
|
1405003WL006968
|
GULZAR YOUSUF
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Rejected
|
28/03/2024
|
|
A088240013515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/340
(Syedabad)
|
1405003000NRG24030220240103284
|
03/02/2024
|
SHUGUFTA
|
1405003WL006968
|
SHUGUFTA
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013516
|
|
SHUGUFTA HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/389
(Syedabad)
|
1405003000NRG24030220240103287
|
03/02/2024
|
Bilal Ahmad Rather
|
1405003WL006968
|
Bilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013522
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/389
(Syedabad)
|
1405003000NRG24030220240103288
|
03/02/2024
|
Sami Jan
|
1405003WL006968
|
Sami Jan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013523
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG24030220240103295
|
03/02/2024
|
KHURSHEED AHMAD MIR
|
1405003WL006968
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013514
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG24030220240103294
|
03/02/2024
|
Rubeena Jaan
|
1405003WL006968
|
Rubeena Jaan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013517
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-005-00171900/78
(Syedabad)
|
1405003000NRG24030220240103298
|
03/02/2024
|
ZAHID AHMAD RATHER
|
1405003WL006968
|
ZAHID AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240013526
|
|
ZAHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105408
|
105408
|
|
|
|
|
|
|
|