|
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-05-003-025-00173200/85
(Seer)
|
1405003000NRG24121020230052780
|
12/10/2023
|
Mudasir Ahmad
|
1405003WL002771
|
Mudasir Ahmad
|
00200
|
JAKA0ARIPAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011641
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/120
(Seer)
|
1405003000NRG24121020230052749
|
12/10/2023
|
Danish Ahmad
|
1405003WL002771
|
Danish Ahmad
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011647
|
|
DANISH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/122
(Seer)
|
1405003000NRG24121020230052750
|
12/10/2023
|
showket ahmad lone
|
1405003WL002771
|
showket ahmad lone
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011642
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/13
(Seer)
|
1405003000NRG24121020230052751
|
12/10/2023
|
farooq ahmad bhat
|
1405003WL002771
|
farooq ahmad bhat
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011670
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/156
(Seer)
|
1405003000NRG24121020230052752
|
12/10/2023
|
Farooq Ahmad Rather
|
1405003WL002771
|
Farooq Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011667
|
|
FAROOQ AHMAD RATHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/193
(Seer)
|
1405003000NRG24121020230052754
|
12/10/2023
|
Gh Mohidin wani
|
1405003WL002771
|
Gh Mohidin wani
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011644
|
|
GH MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/198
(Seer)
|
1405003000NRG24121020230052755
|
12/10/2023
|
Gh hassan
|
1405003WL002771
|
Gh hassan
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011657
|
|
MR GH HASSAN BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/24
(Seer)
|
1405003000NRG24121020230052756
|
12/10/2023
|
Ali Mohammad
|
1405003WL002771
|
Ali Mohammad
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011652
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/29
(Seer)
|
1405003000NRG24121020230052758
|
12/10/2023
|
Mugli Begum
|
1405003WL002771
|
Mugli Begum
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011665
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/32
(Seer)
|
1405003000NRG24121020230052759
|
12/10/2023
|
Bashir Ahmad Wani
|
1405003WL002771
|
Bashir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011656
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/39
(Seer)
|
1405003000NRG24121020230052760
|
12/10/2023
|
Gh Mohi ud din Bhat
|
1405003WL002771
|
Gh Mohi ud din Bhat
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011669
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/39
(Seer)
|
1405003000NRG24121020230052761
|
12/10/2023
|
Sarwa Banoo
|
1405003WL002771
|
Sarwa Banoo
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011666
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/39
(Seer)
|
1405003000NRG24121020230052762
|
12/10/2023
|
Shaziya
|
1405003WL002771
|
Shaziya
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
A322230011648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/39
(Seer)
|
1405003000NRG24121020230052763
|
12/10/2023
|
Zahida Akhtar
|
1405003WL002771
|
Zahida Akhtar
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011668
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/45
(Seer)
|
1405003000NRG24121020230052764
|
12/10/2023
|
Mst Khatija Bagum
|
1405003WL002771
|
Mst Khatija Bagum
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011650
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/45
(Seer)
|
1405003000NRG24121020230052765
|
12/10/2023
|
ZAREENA
|
1405003WL002771
|
ZAREENA
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011646
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-025-00173200/48
(Seer)
|
1405003000NRG24121020230052767
|
12/10/2023
|
Fareeda Begam
|
1405003WL002771
|
Fareeda Begam
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011661
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-025-00173200/54
(Seer)
|
1405003000NRG24121020230052768
|
12/10/2023
|
Ab Gani Bhat
|
1405003WL002771
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011659
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-025-00173200/54
(Seer)
|
1405003000NRG24121020230052769
|
12/10/2023
|
Haseena Begam
|
1405003WL002771
|
Haseena Begam
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011654
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-025-00173200/68
(Seer)
|
1405003000NRG24121020230052771
|
12/10/2023
|
Mohd Shafi Bhat
|
1405003WL002771
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011651
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-025-00173200/7
(Seer)
|
1405003000NRG24121020230052772
|
12/10/2023
|
jahangeer ahmad
|
1405003WL002771
|
jahangeer ahmad
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011655
|
|
JAHANGIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-025-00173200/72
(Seer)
|
1405003000NRG24121020230052773
|
12/10/2023
|
Assad Bhat
|
1405003WL002771
|
Assad Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011662
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-025-00173200/72
(Seer)
|
1405003000NRG24121020230052774
|
12/10/2023
|
Sheena Begam
|
1405003WL002771
|
Sheena Begam
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011645
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-025-00173200/77
(Seer)
|
1405003000NRG24121020230052775
|
12/10/2023
|
AB RASHID BHAT
|
1405003WL002771
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011664
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-025-00173200/80
(Seer)
|
1405003000NRG24121020230052776
|
12/10/2023
|
Shafi Bhat
|
1405003WL002771
|
Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011663
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-025-00173200/81
(Seer)
|
1405003000NRG24121020230052778
|
12/10/2023
|
Imtayaz ahmad wani
|
1405003WL002771
|
Imtayaz ahmad wani
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011643
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-025-00173200/85
(Seer)
|
1405003000NRG24121020230052781
|
12/10/2023
|
HAFEEZA AKHTER
|
1405003WL002771
|
HAFEEZA AKHTER
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011649
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-025-00173200/85
(Seer)
|
1405003000NRG24121020230052779
|
12/10/2023
|
Shaheena
|
1405003WL002771
|
Shaheena
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011653
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-025-00173300/96
(Seer)
|
1405003000NRG24121020230052782
|
12/10/2023
|
Riyaz ahmad
|
1405003WL002771
|
Riyaz ahmad
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011660
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
30
|
ARPAL
|
JK-05-003-025-00173200/12
(Seer)
|
1405003000NRG24121020230052748
|
12/10/2023
|
Bashir Ahmad Bhat
|
1405003WL002771
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230011658
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-025-00173200/57
(Seer)
|
1405003000NRG24121020230052770
|
12/10/2023
|
SAJAD AH WANI
|
1405003WL002771
|
SAJAD AH WANI
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230011640
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58316
|
58316
|
|
|
|
|
|
|
|