|
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-05-003-048-00173500/110
(Batagund)
|
1405003000NRG24250320240131015
|
25/03/2024
|
Jamsheed Ahmad Shah
|
1405003WL009343
|
Jamsheed Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103877
|
|
JAMSHEED AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/111
(Batagund)
|
1405003000NRG24250320240131016
|
25/03/2024
|
MANZOORA
|
1405003WL009343
|
MANZOORA
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103880
|
|
MANZOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/117
(Batagund)
|
1405003000NRG24250320240131017
|
25/03/2024
|
Mugli Banoo
|
1405003WL009343
|
Mugli Banoo
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103881
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/120
(Batagund)
|
1405003000NRG24250320240131018
|
25/03/2024
|
Hameeda
|
1405003WL009343
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103874
|
|
HAMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/122
(Batagund)
|
1405003000NRG24250320240131019
|
25/03/2024
|
Gulshana
|
1405003WL009343
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103883
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/123
(Batagund)
|
1405003000NRG24250320240131020
|
25/03/2024
|
SHAFEEQA
|
1405003WL009343
|
SHAFEEQA
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103882
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/125
(Batagund)
|
1405003000NRG24250320240131021
|
25/03/2024
|
Hameeda
|
1405003WL009343
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103884
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/131-A
(Batagund)
|
1405003000NRG24250320240131022
|
25/03/2024
|
SAJAD AHMAD HAJAM
|
1405003WL009343
|
SAJAD AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240103886
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/141
(Batagund)
|
1405003000NRG24250320240131024
|
25/03/2024
|
BASHIR AHMAD BHAT
|
1405003WL009343
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103885
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/141
(Batagund)
|
1405003000NRG24250320240131023
|
25/03/2024
|
NASEEMA BANOO
|
1405003WL009343
|
NASEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103876
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/161
(Batagund)
|
1405003000NRG24250320240131026
|
25/03/2024
|
ALI MOHD SOFI
|
1405003WL009343
|
ALI MOHD SOFI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103875
|
|
ALI MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/225
(Batagund)
|
1405003000NRG24250320240131029
|
25/03/2024
|
MUSHTAQ
|
1405003WL009343
|
MUSHTAQ
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103879
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/351
(Batagund)
|
1405003000NRG24250320240131030
|
25/03/2024
|
NISAR AHMAD SHEIKH
|
1405003WL009343
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103878
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/147
(Batagund)
|
1405003000NRG24250320240131025
|
25/03/2024
|
Bashir Ahmad Sheikh
|
1405003WL009343
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103871
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/203
(Batagund)
|
1405003000NRG24250320240131027
|
25/03/2024
|
Ab Majeed Hajam
|
1405003WL009343
|
Ab Majeed Hajam
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103873
|
|
AB MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-048-00173500/21
(Batagund)
|
1405003000NRG24250320240131028
|
25/03/2024
|
Mohd Ramzan Shah
|
1405003WL009343
|
Mohd Ramzan Shah
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240103872
|
|
MOHD RAMZAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60512
|
60512
|
|
|
|
|
|
|
|