|
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-05-003-025-00173200/134
(Seer)
|
1405003000NRG24060220240105277
|
06/02/2024
|
Ab Aziz Bhat
|
1405003WL007133
|
Ab Aziz Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240132696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/164
(Seer)
|
1405003000NRG24060220240105279
|
06/02/2024
|
Ali Mohd Mir
|
1405003WL007133
|
Ali Mohd Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132693
|
|
ALI MOHD MIR SO AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/164
(Seer)
|
1405003000NRG24060220240105278
|
06/02/2024
|
Shaheena
|
1405003WL007133
|
Shaheena
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132697
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/33
(Seer)
|
1405003000NRG24060220240105280
|
06/02/2024
|
ZOONI
|
1405003WL007133
|
ZOONI
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132690
|
|
ZOONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173300/104
(Seer)
|
1405003000NRG24060220240105281
|
06/02/2024
|
Gh Mohi ud din ganie
|
1405003WL007133
|
Gh Mohi ud din ganie
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132689
|
|
Mr. GH MOHIDIN GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
ARPAL
|
JK-05-003-025-00173300/104
(Seer)
|
1405003000NRG24060220240105282
|
06/02/2024
|
khati
|
1405003WL007133
|
khati
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240132685
|
|
KHATI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173300/109
(Seer)
|
1405003000NRG24060220240105284
|
06/02/2024
|
HAJRA Banoo
|
1405003WL007133
|
HAJRA Banoo
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132692
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173300/109
(Seer)
|
1405003000NRG24060220240105283
|
06/02/2024
|
Tasleema banoo
|
1405003WL007133
|
Tasleema banoo
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132684
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173300/110
(Seer)
|
1405003000NRG24060220240105285
|
06/02/2024
|
Majtaba Ahmad Bhat
|
1405003WL007133
|
Majtaba Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132687
|
|
MUJTABA AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173300/110
(Seer)
|
1405003000NRG24060220240105286
|
06/02/2024
|
Roohi Jan
|
1405003WL007133
|
Roohi Jan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132683
|
|
ROHIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173300/111
(Seer)
|
1405003000NRG24060220240105287
|
06/02/2024
|
Mohd Shafi Bhat
|
1405003WL007133
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132695
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173300/136
(Seer)
|
1405003000NRG24060220240105288
|
06/02/2024
|
Gh mohd bhat
|
1405003WL007133
|
Gh mohd bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240132688
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173300/136
(Seer)
|
1405003000NRG24060220240105289
|
06/02/2024
|
Haleema
|
1405003WL007133
|
Haleema
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132686
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173300/143
(Seer)
|
1405003000NRG24060220240105290
|
06/02/2024
|
Mohd Ashraf Bhat
|
1405003WL007133
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132694
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173300/223
(Seer)
|
1405003000NRG24060220240105291
|
06/02/2024
|
IRSHAD Ahmad Bhat
|
1405003WL007133
|
IRSHAD Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240132699
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173300/93
(Seer)
|
1405003000NRG24060220240105292
|
06/02/2024
|
Gulzar Ahmad sher gojri
|
1405003WL007133
|
Gulzar Ahmad sher gojri
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132691
|
|
GULZAR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-025-00173300/99
(Seer)
|
1405003000NRG24060220240105293
|
06/02/2024
|
Bilal Ahmad Mir
|
1405003WL007133
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132698
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-048-00173500/338
(Batagund)
|
1405003000NRG24060220240105294
|
06/02/2024
|
Umar Nabi Shergojri
|
1405003WL007133
|
Umar Nabi Shergojri
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240132682
|
|
UMER NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
19
|
ARPAL
|
JK-05-003-048-00173500/338
(Batagund)
|
1405003000NRG24060220240105295
|
06/02/2024
|
Majid Nabi
|
1405003WL007133
|
Majid Nabi
|
00200
|
JAKA0SAFRON
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240132681
|
|
MAJID NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|