|
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-05-003-024-00172000/210
(Lorrow)
|
1405003000NRG24281220230086357
|
28/12/2023
|
GH NABI KHAN
|
1405003WL005516
|
GH NABI KHAN
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238536
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/111
(Lorrow)
|
1405003000NRG24281220230086346
|
28/12/2023
|
Bashir Ahmad Najar
|
1405003WL005516
|
Bashir Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238538
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/147
(Lorrow)
|
1405003000NRG24281220230086350
|
28/12/2023
|
Farooq Ahmad Khan
|
1405003WL005516
|
Farooq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238526
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/163
(Lorrow)
|
1405003000NRG24281220230086351
|
28/12/2023
|
Saleema Banoo
|
1405003WL005516
|
Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238540
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/170
(Lorrow)
|
1405003000NRG24281220230086352
|
28/12/2023
|
HALEEMA
|
1405003WL005516
|
HALEEMA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238542
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/176
(Lorrow)
|
1405003000NRG24281220230086353
|
28/12/2023
|
Kulsuma Banoo
|
1405003WL005516
|
Kulsuma Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238541
|
|
KULSUMA WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/203
(Lorrow)
|
1405003000NRG24281220230086356
|
28/12/2023
|
BILAL AHMAD CHOPAN
|
1405003WL005516
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238532
|
|
BILAL QUADIREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/245
(Lorrow)
|
1405003000NRG24281220230086359
|
28/12/2023
|
Fayaz Ahmad Chopan
|
1405003WL005516
|
Fayaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238535
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/266
(Lorrow)
|
1405003000NRG24281220230086361
|
28/12/2023
|
hameeda Banoo
|
1405003WL005516
|
hameeda Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238534
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/41
(Lorrow)
|
1405003000NRG24281220230086362
|
28/12/2023
|
Ali Mohd Wani
|
1405003WL005516
|
Ali Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238527
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-024-00172000/56
(Lorrow)
|
1405003000NRG24281220230086364
|
28/12/2023
|
Ali Mohd Bhat
|
1405003WL005516
|
Ali Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238539
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-024-00172000/64
(Lorrow)
|
1405003000NRG24281220230086365
|
28/12/2023
|
Shabir Ahmad Chopan
|
1405003WL005516
|
Shabir Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238533
|
|
SHABIR AHMAD CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-024-00172000/90
(Lorrow)
|
1405003000NRG24281220230086368
|
28/12/2023
|
Khati Banoo
|
1405003WL005516
|
Khati Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238537
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-024-00172000/126
(Lorrow)
|
1405003000NRG24281220230086347
|
28/12/2023
|
Showkat Ahmad Najar
|
1405003WL005516
|
Showkat Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238531
|
|
SHOWKAT AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-024-00172000/143
(Lorrow)
|
1405003000NRG24281220230086348
|
28/12/2023
|
Bashir Ahmad Bhat
|
1405003WL005516
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238530
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-024-00172000/145
(Lorrow)
|
1405003000NRG24281220230086349
|
28/12/2023
|
Gh Ahmad Bhat
|
1405003WL005516
|
Gh Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238524
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-024-00172000/44
(Lorrow)
|
1405003000NRG24281220230086363
|
28/12/2023
|
Ali Mohd Bhat
|
1405003WL005516
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238529
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-024-00172000/84
(Lorrow)
|
1405003000NRG24281220230086366
|
28/12/2023
|
Gh Mohd khan
|
1405003WL005516
|
Gh Mohd khan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238525
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-024-00172000/90
(Lorrow)
|
1405003000NRG24281220230086367
|
28/12/2023
|
Mohd Ramzan Chopan
|
1405003WL005516
|
Mohd Ramzan Chopan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240238528
|
|
MOHD RAMZAN CHOPAN SOGH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|