|
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-05-003-048-00173500/105
(Batagund)
|
1405003000NRG24050220240103708
|
05/02/2024
|
Muzamil
|
1405003WL007002
|
Muzamil
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038121
|
|
MUZAMIL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/110
(Batagund)
|
1405003000NRG24050220240103709
|
05/02/2024
|
Jamsheed Ahmad Shah
|
1405003WL007002
|
Jamsheed Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038097
|
|
JAMSHEED AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/12
(Batagund)
|
1405003000NRG24050220240103711
|
05/02/2024
|
Gh Mohd Bhat
|
1405003WL007002
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038096
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/131-A
(Batagund)
|
1405003000NRG24050220240103712
|
05/02/2024
|
SAJAD AHMAD HAJAM
|
1405003WL007002
|
SAJAD AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038102
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/159
(Batagund)
|
1405003000NRG24050220240103714
|
05/02/2024
|
Bilal Ahmad Sheikh
|
1405003WL007002
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038101
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/17
(Batagund)
|
1405003000NRG24050220240103715
|
05/02/2024
|
Younus Ahamd Mir
|
1405003WL007002
|
Younus Ahamd Mir
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038109
|
|
YOUNIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/172
(Batagund)
|
1405003000NRG24050220240103716
|
05/02/2024
|
Mohd Iqbal Hajam
|
1405003WL007002
|
Mohd Iqbal Hajam
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038113
|
|
MOHD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/181
(Batagund)
|
1405003000NRG24050220240103718
|
05/02/2024
|
Shabir Ahmad Sheikh
|
1405003WL007002
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038111
|
|
SHABEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/186
(Batagund)
|
1405003000NRG24050220240103719
|
05/02/2024
|
Fayaz Ahmad Sheikh
|
1405003WL007002
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038110
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/201
(Batagund)
|
1405003000NRG24050220240103721
|
05/02/2024
|
MOHD AMIN SHEIKH
|
1405003WL007002
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038112
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/207
(Batagund)
|
1405003000NRG24050220240103723
|
05/02/2024
|
MUNEERA
|
1405003WL007002
|
MUNEERA
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038107
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/207
(Batagund)
|
1405003000NRG24050220240103722
|
05/02/2024
|
Shabir Ahmad Mir
|
1405003WL007002
|
Shabir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038117
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/225
(Batagund)
|
1405003000NRG24050220240103726
|
05/02/2024
|
MUSHTAQ
|
1405003WL007002
|
MUSHTAQ
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038108
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/26
(Batagund)
|
1405003000NRG24050220240103727
|
05/02/2024
|
Gh Rasool Bhat
|
1405003WL007002
|
Gh Rasool Bhat
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038100
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/264
(Batagund)
|
1405003000NRG24050220240103728
|
05/02/2024
|
shakir
|
1405003WL007002
|
shakir
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038114
|
|
SHAKIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-048-00173500/273
(Batagund)
|
1405003000NRG24050220240103730
|
05/02/2024
|
Adfar Hussain
|
1405003WL007002
|
Adfar Hussain
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038116
|
|
ADFAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-048-00173500/327
(Batagund)
|
1405003000NRG24050220240103731
|
05/02/2024
|
FIRDOUS AHMAD MIR
|
1405003WL007002
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038119
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-048-00173500/346
(Batagund)
|
1405003000NRG24050220240103732
|
05/02/2024
|
Shafat Ali
|
1405003WL007002
|
Shafat Ali
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038103
|
|
SHAFAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-048-00173500/46
(Batagund)
|
1405003000NRG24050220240103734
|
05/02/2024
|
Umer Nabii
|
1405003WL007002
|
Umer Nabii
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038115
|
|
UMAR NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-048-00173500/52
(Batagund)
|
1405003000NRG24050220240103735
|
05/02/2024
|
Ahrar Bashir
|
1405003WL007002
|
Ahrar Bashir
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038120
|
|
AHRAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-048-00173500/75
(Batagund)
|
1405003000NRG24050220240103736
|
05/02/2024
|
WASEEM RASHID
|
1405003WL007002
|
WASEEM RASHID
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038118
|
|
WASEEM RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
22
|
ARPAL
|
JK-05-003-048-00173500/190
(Batagund)
|
1405003000NRG24050220240103720
|
05/02/2024
|
Tariq Ahmad Najar
|
1405003WL007002
|
Tariq Ahmad Najar
|
00200
|
JAKA0BTGUND
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038099
|
|
TARIQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-048-00173500/269
(Batagund)
|
1405003000NRG24050220240103729
|
05/02/2024
|
fayaz ahmad bhat
|
1405003WL007002
|
fayaz ahmad bhat
|
00200
|
JAKA0BTGUND
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038106
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
24
|
ARPAL
|
JK-05-003-048-00173500/1-B
(Batagund)
|
1405003000NRG24050220240103707
|
05/02/2024
|
Bashir Ahmad Mir
|
1405003WL007002
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038104
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-048-00173500/115
(Batagund)
|
1405003000NRG24050220240103710
|
05/02/2024
|
Rafiq Ahmad Shah
|
1405003WL007002
|
Rafiq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038105
|
|
RAFIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-048-00173500/15
(Batagund)
|
1405003000NRG24050220240103713
|
05/02/2024
|
Gh Nabi Bhat
|
1405003WL007002
|
Gh Nabi Bhat
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038095
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-048-00173500/177
(Batagund)
|
1405003000NRG24050220240103717
|
05/02/2024
|
Waseem Ahmad Sheihk
|
1405003WL007002
|
Waseem Ahmad Sheihk
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038098
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-048-00173500/212
(Batagund)
|
1405003000NRG24050220240103724
|
05/02/2024
|
ZAHID AHMAD MIR
|
1405003WL007002
|
ZAHID AHMAD MIR
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038093
|
|
ZAHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-048-00173500/218
(Batagund)
|
1405003000NRG24050220240103725
|
05/02/2024
|
Majid Ali Bhat
|
1405003WL007002
|
Majid Ali Bhat
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038092
|
|
MAJID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-048-00173500/39
(Batagund)
|
1405003000NRG24050220240103733
|
05/02/2024
|
Gh Mohd Wagay
|
1405003WL007002
|
Gh Mohd Wagay
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240038094
|
|
MUMMA WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|