|
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-05-003-007-00171400/276
(Aripal)
|
1405003000NRG24280320240132526
|
28/03/2024
|
Raja Begum
|
1405003WL009471
|
Raja Begum
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159277
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/120
(Aripal)
|
1405003000NRG24280320240132528
|
28/03/2024
|
Gh Qadir Mir
|
1405003WL009471
|
Gh Qadir Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159274
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/121
(Aripal)
|
1405003000NRG24280320240132530
|
28/03/2024
|
Gousia Jan
|
1405003WL009471
|
Gousia Jan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159271
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/121
(Aripal)
|
1405003000NRG24280320240132531
|
28/03/2024
|
Hafiza
|
1405003WL009471
|
Hafiza
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240159270
|
|
HAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/188
(Aripal)
|
1405003000NRG24280320240132533
|
28/03/2024
|
ADIL AHMAD KHAN
|
1405003WL009471
|
ADIL AHMAD KHAN
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159273
|
|
KHAN ADIL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/190
(Aripal)
|
1405003000NRG24280320240132534
|
28/03/2024
|
Mushtaq Ahmad Bhat
|
1405003WL009471
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159275
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/210
(Aripal)
|
1405003000NRG24280320240132537
|
28/03/2024
|
Firdousa Akhter
|
1405003WL009471
|
Firdousa Akhter
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159276
|
|
FIRDOOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/271
(Aripal)
|
1405003000NRG24280320240132538
|
28/03/2024
|
Tariq Ahmad Khan
|
1405003WL009471
|
Tariq Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240159272
|
|
MR TARIQ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/275
(Aripal)
|
1405003000NRG24280320240132539
|
28/03/2024
|
Arshid Ahmad Khan
|
1405003WL009471
|
Arshid Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240159285
|
|
ARSHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/96
(Aripal)
|
1405003000NRG24280320240132540
|
28/03/2024
|
Mohd Abbas Bhat
|
1405003WL009471
|
Mohd Abbas Bhat
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159269
|
|
MOHD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36844
|
36844
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-007-00171400/227
(Aripal)
|
1405003000NRG24280320240132525
|
28/03/2024
|
Nisar Ahmad Wani
|
1405003WL009471
|
Nisar Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159280
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171400/227
(Aripal)
|
1405003000NRG24280320240132524
|
28/03/2024
|
ZAMROODA AKTHER
|
1405003WL009471
|
ZAMROODA AKTHER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159281
|
|
ZAMROODA AKHTER DO GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171400/84
(Aripal)
|
1405003000NRG24280320240132527
|
28/03/2024
|
Mohd Shafi Khan
|
1405003WL009471
|
Mohd Shafi Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159278
|
|
MR MOHD SHAFI KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/120
(Aripal)
|
1405003000NRG24280320240132529
|
28/03/2024
|
Shameema
|
1405003WL009471
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159282
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/123
(Aripal)
|
1405003000NRG24280320240132532
|
28/03/2024
|
Manzoor Ahmad
|
1405003WL009471
|
Manzoor Ahmad
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240159283
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-007-00171500/196
(Aripal)
|
1405003000NRG24280320240132535
|
28/03/2024
|
Bilal Ahmad Mir
|
1405003WL009471
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159279
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-007-00171500/210
(Aripal)
|
1405003000NRG24280320240132536
|
28/03/2024
|
adil yaseen khan
|
1405003WL009471
|
adil yaseen khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240159284
|
|
ADIL YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62952
|
62952
|
|
|
|
|
|
|
|