|
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)
|
1405003000NRG24261120230070711
|
26/11/2023
|
GH NABI KHAN
|
1405003WL004294
|
GH NABI KHAN
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039625
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/111
(Lorrow)
|
1405003000NRG24261120230070697
|
26/11/2023
|
Bashir Ahmad Najar
|
1405003WL004294
|
Bashir Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039627
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/147
(Lorrow)
|
1405003000NRG24261120230070700
|
26/11/2023
|
Farooq Ahmad Khan
|
1405003WL004294
|
Farooq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039611
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/159
(Lorrow)
|
1405003000NRG24261120230070701
|
26/11/2023
|
Manzoor Ahmad Bhat
|
1405003WL004294
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039614
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/160
(Lorrow)
|
1405003000NRG24261120230070704
|
26/11/2023
|
Hilal Ahmad Chopan
|
1405003WL004294
|
Hilal Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039620
|
|
HILAL AHMAD CHOPPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/160
(Lorrow)
|
1405003000NRG24261120230070703
|
26/11/2023
|
MANZOOR AHMAD CHOPAN
|
1405003WL004294
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039621
|
|
ABDUL SATTAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/163
(Lorrow)
|
1405003000NRG24261120230070705
|
26/11/2023
|
Saleema Banoo
|
1405003WL004294
|
Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039629
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/176
(Lorrow)
|
1405003000NRG24261120230070706
|
26/11/2023
|
Kulsuma Banoo
|
1405003WL004294
|
Kulsuma Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039630
|
|
KULSUMA WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/176
(Lorrow)
|
1405003000NRG24261120230070707
|
26/11/2023
|
sami
|
1405003WL004294
|
sami
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039631
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/203
(Lorrow)
|
1405003000NRG24261120230070710
|
26/11/2023
|
BILAL AHMAD CHOPAN
|
1405003WL004294
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039615
|
|
BILAL QUADIREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-024-00172000/245
(Lorrow)
|
1405003000NRG24261120230070713
|
26/11/2023
|
Fayaz Ahmad Chopan
|
1405003WL004294
|
Fayaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039624
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-024-00172000/251
(Lorrow)
|
1405003000NRG24261120230070714
|
26/11/2023
|
Ashiq Hussain Chopan
|
1405003WL004294
|
Ashiq Hussain Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039622
|
|
ASHIQ HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-024-00172000/266
(Lorrow)
|
1405003000NRG24261120230070716
|
26/11/2023
|
hameeda Banoo
|
1405003WL004294
|
hameeda Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039623
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-024-00172000/41
(Lorrow)
|
1405003000NRG24261120230070717
|
26/11/2023
|
Ali Mohd Wani
|
1405003WL004294
|
Ali Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039612
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-024-00172000/56
(Lorrow)
|
1405003000NRG24261120230070719
|
26/11/2023
|
Ali Mohd Bhat
|
1405003WL004294
|
Ali Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039628
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-024-00172000/64
(Lorrow)
|
1405003000NRG24261120230070720
|
26/11/2023
|
Shabir Ahmad Chopan
|
1405003WL004294
|
Shabir Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039617
|
|
SHABIR AHMAD CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-024-00172000/77
(Lorrow)
|
1405003000NRG24261120230070721
|
26/11/2023
|
Ama Rather
|
1405003WL004294
|
Ama Rather
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039616
|
|
GH AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-024-00172000/77
(Lorrow)
|
1405003000NRG24261120230070722
|
26/11/2023
|
SABZAR AHMAD RATHER
|
1405003WL004294
|
SABZAR AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039619
|
|
Mr. SABZAR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
ARPAL
|
JK-05-003-024-00172000/77
(Lorrow)
|
1405003000NRG24261120230070723
|
26/11/2023
|
ZAHOOR AHMAD RATHER
|
1405003WL004294
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039618
|
|
MR ZAHOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARPAL
|
JK-05-003-024-00172000/90
(Lorrow)
|
1405003000NRG24261120230070726
|
26/11/2023
|
Khati Banoo
|
1405003WL004294
|
Khati Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039626
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74176
|
74176
|
|
|
|
|
|
|
|
|
21
|
ARPAL
|
JK-05-003-024-00172000/143
(Lorrow)
|
1405003000NRG24261120230070698
|
26/11/2023
|
Bashir Ahmad Bhat
|
1405003WL004294
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039632
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-024-00172000/145
(Lorrow)
|
1405003000NRG24261120230070699
|
26/11/2023
|
Gh Ahmad Bhat
|
1405003WL004294
|
Gh Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039610
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-024-00172000/159
(Lorrow)
|
1405003000NRG24261120230070702
|
26/11/2023
|
shafiq Banoo
|
1405003WL004294
|
shafiq Banoo
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039635
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-024-00172000/44
(Lorrow)
|
1405003000NRG24261120230070718
|
26/11/2023
|
Ali Mohd Bhat
|
1405003WL004294
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039633
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-024-00172000/84
(Lorrow)
|
1405003000NRG24261120230070724
|
26/11/2023
|
Gh Mohd khan
|
1405003WL004294
|
Gh Mohd khan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039634
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-024-00172000/90
(Lorrow)
|
1405003000NRG24261120230070725
|
26/11/2023
|
Mohd Ramzan Chopan
|
1405003WL004294
|
Mohd Ramzan Chopan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039613
|
|
MOHD RAMZAN CHOPAN SOGH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|