|
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-05-003-007-00171500/106
(Aripal)
|
1405003000NRG24220120240096868
|
27/01/2024
|
Shaid Ahmad Dar
|
1405003WL006434
|
Shaid Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006168
|
|
SHAHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/115
(Aripal)
|
1405003000NRG24220120240096869
|
27/01/2024
|
Hilal Ahmad Mir
|
1405003WL006434
|
Hilal Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006162
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/14
(Aripal)
|
1405003000NRG24220120240096871
|
27/01/2024
|
Rozi Jan
|
1405003WL006434
|
Rozi Jan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006170
|
|
ROZI AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/221
(Aripal)
|
1405003000NRG24220120240096876
|
27/01/2024
|
Ashiq Hussain Tantray
|
1405003WL006434
|
Ashiq Hussain Tantray
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006163
|
|
ASHIQ HUSSAIN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/264
(Aripal)
|
1405003000NRG24220120240096880
|
27/01/2024
|
Mohd Muzaffar Mir
|
1405003WL006434
|
Mohd Muzaffar Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006169
|
|
MOHD MUZAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/27
(Aripal)
|
1405003000NRG24220120240096881
|
27/01/2024
|
Showkat Ahmad Mir
|
1405003WL006434
|
Showkat Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006161
|
|
SHOWKET AHAMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/275
(Aripal)
|
1405003000NRG24220120240096882
|
27/01/2024
|
Arshid Ahmad Khan
|
1405003WL006434
|
Arshid Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006171
|
|
ARSHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/96
(Aripal)
|
1405003000NRG24220120240096886
|
27/01/2024
|
Mohd Abbas Bhat
|
1405003WL006434
|
Mohd Abbas Bhat
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006160
|
|
MOHD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/98
(Aripal)
|
1405003000NRG24220120240096887
|
27/01/2024
|
Ab Gani Mir
|
1405003WL006434
|
Ab Gani Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006166
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/102
(Aripal)
|
1405003000NRG24220120240096867
|
27/01/2024
|
Showkat Ahmad Bhat
|
1405003WL006434
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006157
|
|
SHOWKET HUSSAIN BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/12
(Aripal)
|
1405003000NRG24220120240096870
|
27/01/2024
|
GH MOHD KHAN
|
1405003WL006434
|
GH MOHD KHAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006154
|
|
GHULAM MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/181
(Aripal)
|
1405003000NRG24220120240096872
|
27/01/2024
|
Ajaz Ahmad Mir
|
1405003WL006434
|
Ajaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006164
|
|
MIR AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/186
(Aripal)
|
1405003000NRG24220120240096873
|
27/01/2024
|
Mohsin Ahmad Mir
|
1405003WL006434
|
Mohsin Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006172
|
|
MOHSIN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/205
(Aripal)
|
1405003000NRG24220120240096874
|
27/01/2024
|
AB AHAD MIR
|
1405003WL006434
|
AB AHAD MIR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006159
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/208
(Aripal)
|
1405003000NRG24220120240096875
|
27/01/2024
|
Bilal Ahmad Dar
|
1405003WL006434
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006165
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-007-00171500/26
(Aripal)
|
1405003000NRG24220120240096877
|
27/01/2024
|
Mohd Amin Mir
|
1405003WL006434
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006173
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-007-00171500/260
(Aripal)
|
1405003000NRG24220120240096878
|
27/01/2024
|
MOHD YASEEN GOJER
|
1405003WL006434
|
MOHD YASEEN GOJER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006156
|
|
MOHD YASEEN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-007-00171500/263
(Aripal)
|
1405003000NRG24220120240096879
|
27/01/2024
|
Shaheena Akhter
|
1405003WL006434
|
Shaheena Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006158
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-007-00171500/53
(Aripal)
|
1405003000NRG24220120240096883
|
27/01/2024
|
MOHD AKBER KHAN
|
1405003WL006434
|
MOHD AKBER KHAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006155
|
|
MOHAMMAD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-007-00171500/7
(Aripal)
|
1405003000NRG24220120240096884
|
27/01/2024
|
Khatjee
|
1405003WL006434
|
Khatjee
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006174
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-007-00171500/95
(Aripal)
|
1405003000NRG24220120240096885
|
27/01/2024
|
Mohammad Yaseen khan
|
1405003WL006434
|
Mohammad Yaseen khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240006167
|
|
MOHAMMAD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|