|
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-05-003-018-00170700/186
(Satoora)
|
1405003000NRG24220220240113414
|
22/02/2024
|
Irfan Rashid Bhat
|
1405003WL007758
|
Irfan Rashid Bhat
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061757
|
|
IRFAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/227
(Satoora)
|
1405003000NRG24220220240113417
|
22/02/2024
|
Ishtiyaq Ahmad Dar
|
1405003WL007758
|
Ishtiyaq Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061765
|
|
ISHTIYAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/227
(Satoora)
|
1405003000NRG24220220240113416
|
22/02/2024
|
RIYAZ AHMAD DAR
|
1405003WL007758
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061762
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/253
(Satoora)
|
1405003000NRG24220220240113421
|
22/02/2024
|
Shazia Akther
|
1405003WL007758
|
Shazia Akther
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061760
|
|
SHAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/347
(Satoora)
|
1405003000NRG24220220240113423
|
22/02/2024
|
Owais Ahmad Mir
|
1405003WL007758
|
Owais Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061766
|
|
OWAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/347
(Satoora)
|
1405003000NRG24220220240113424
|
22/02/2024
|
ZAHID AHMAD MIR
|
1405003WL007758
|
ZAHID AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061764
|
|
ZAHID FAYAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/368
(Satoora)
|
1405003000NRG24220220240113425
|
22/02/2024
|
Younis Ahmad Mir
|
1405003WL007758
|
Younis Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061763
|
|
YOUNIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/382
(Satoora)
|
1405003000NRG24220220240113428
|
22/02/2024
|
Ulfat Akhter
|
1405003WL007758
|
Ulfat Akhter
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061761
|
|
ULFAT AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/383
(Satoora)
|
1405003000NRG24220220240113429
|
22/02/2024
|
BILAL AHMAD DAR
|
1405003WL007758
|
BILAL AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061759
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/42
(Satoora)
|
1405003000NRG24220220240113431
|
22/02/2024
|
Saleema Banoo
|
1405003WL007758
|
Saleema Banoo
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061767
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/433
(Satoora)
|
1405003000NRG24220220240113432
|
22/02/2024
|
Mudasir Ahmad
|
1405003WL007758
|
Mudasir Ahmad
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061752
|
|
MUDASSIR RASHEED SHAH
|
HDFC BANK LTD(607152)
|
|
12
|
ARPAL
|
JK-05-003-018-00170700/47
(Satoora)
|
1405003000NRG24220220240113434
|
22/02/2024
|
Zahid Ahmad Dar
|
1405003WL007758
|
Zahid Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061758
|
|
ZAHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-018-00170700/164
(Satoora)
|
1405003000NRG24220220240113413
|
22/02/2024
|
Suraya jan
|
1405003WL007758
|
Suraya jan
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061768
|
|
SURAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-018-00170700/128
(Satoora)
|
1405003000NRG24220220240113411
|
22/02/2024
|
RUMIYSA
|
1405003WL007758
|
RUMIYSA
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061746
|
|
RUMIYSA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-018-00170700/164
(Satoora)
|
1405003000NRG24220220240113412
|
22/02/2024
|
Nisar Ahmad
|
1405003WL007758
|
Nisar Ahmad
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061749
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-018-00170700/199
(Satoora)
|
1405003000NRG24220220240113415
|
22/02/2024
|
YAWAR AHMAD PAUL
|
1405003WL007758
|
YAWAR AHMAD PAUL
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061751
|
|
YAWAR AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-018-00170700/249
(Satoora)
|
1405003000NRG24220220240113418
|
22/02/2024
|
MOHD ASHRAF
|
1405003WL007758
|
MOHD ASHRAF
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061754
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-018-00170700/249
(Satoora)
|
1405003000NRG24220220240113419
|
22/02/2024
|
SHAHNAWAZ AHMAD DAR
|
1405003WL007758
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061753
|
|
SHAHNAWAZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-018-00170700/250
(Satoora)
|
1405003000NRG24220220240113420
|
22/02/2024
|
MOHD SULTAN
|
1405003WL007758
|
MOHD SULTAN
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061755
|
|
MOHD SULTAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-018-00170700/311
(Satoora)
|
1405003000NRG24220220240113422
|
22/02/2024
|
Mushtaq Ahmad Mir
|
1405003WL007758
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061747
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-018-00170700/370
(Satoora)
|
1405003000NRG24220220240113426
|
22/02/2024
|
Firdous Ahmad
|
1405003WL007758
|
Firdous Ahmad
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061756
|
|
FIRDOUS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-018-00170700/382
(Satoora)
|
1405003000NRG24220220240113427
|
22/02/2024
|
HILAL AHMAD BHAT
|
1405003WL007758
|
HILAL AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061750
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-018-00170700/42
(Satoora)
|
1405003000NRG24220220240113430
|
22/02/2024
|
Riyaz Ahmad Sofi
|
1405003WL007758
|
Riyaz Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061769
|
|
REYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-018-00170700/47
(Satoora)
|
1405003000NRG24220220240113433
|
22/02/2024
|
MUKHATAR AHMAD DAR
|
1405003WL007758
|
MUKHATAR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240061748
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|