|
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-05-003-005-00171900/147
(Syedabad)
|
1405003000NRG23130320230070419
|
13/03/2023
|
MUKHTI
|
1405003WL005897
|
MUKHTI
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499801
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/404
(Syedabad)
|
1405003000NRG23130320230070433
|
13/03/2023
|
Arsheed Ahmad Beigh
|
1405003WL005897
|
Arsheed Ahmad Beigh
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499802
|
|
ARSHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/446
(Syedabad)
|
1405003000NRG23130320230070435
|
13/03/2023
|
SHAHEENA BANOO
|
1405003WL005897
|
SHAHEENA BANOO
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499800
|
|
SHAHEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/147
(Syedabad)
|
1405003000NRG23130320230070418
|
13/03/2023
|
MOHD ALTAF MIR
|
1405003WL005897
|
MOHD ALTAF MIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499803
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/149
(Syedabad)
|
1405003000NRG23130320230070420
|
13/03/2023
|
TARIQ AHMAD AHANGER
|
1405003WL005897
|
TARIQ AHMAD AHANGER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499809
|
|
TARIQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/20
(Syedabad)
|
1405003000NRG23130320230070421
|
13/03/2023
|
GH MOHI DIN RATHER
|
1405003WL005897
|
GH MOHI DIN RATHER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499812
|
|
GH MOHIDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/222
(Syedabad)
|
1405003000NRG23130320230070422
|
13/03/2023
|
AB RASHID BEIGH
|
1405003WL005897
|
AB RASHID BEIGH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499807
|
|
ABDUL RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/237
(Syedabad)
|
1405003000NRG23130320230070424
|
13/03/2023
|
AB RASHID MIR
|
1405003WL005897
|
AB RASHID MIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499811
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/237
(Syedabad)
|
1405003000NRG23130320230070423
|
13/03/2023
|
Haseena Banoo
|
1405003WL005897
|
Haseena Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499813
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/237
(Syedabad)
|
1405003000NRG23130320230070425
|
13/03/2023
|
Mudasir Ahmad Mir
|
1405003WL005897
|
Mudasir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
A092230499808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/297
(Syedabad)
|
1405003000NRG23130320230070426
|
13/03/2023
|
Mehbooba
|
1405003WL005897
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499817
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG23130320230070427
|
13/03/2023
|
BASHIR AHMAD DAR
|
1405003WL005897
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499804
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG23130320230070428
|
13/03/2023
|
TAJA BANU
|
1405003WL005897
|
TAJA BANU
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499810
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/363
(Syedabad)
|
1405003000NRG23130320230070430
|
13/03/2023
|
mohd shafi
|
1405003WL005897
|
mohd shafi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499819
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/363
(Syedabad)
|
1405003000NRG23130320230070431
|
13/03/2023
|
nigeena
|
1405003WL005897
|
nigeena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499818
|
|
NIGEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/5
(Syedabad)
|
1405003000NRG23130320230070437
|
13/03/2023
|
FAYAZ AHMAD LONE
|
1405003WL005897
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499814
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/5
(Syedabad)
|
1405003000NRG23130320230070436
|
13/03/2023
|
Gh Qadir Lone
|
1405003WL005897
|
Gh Qadir Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499806
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/57
(Syedabad)
|
1405003000NRG23130320230070438
|
13/03/2023
|
Azim ud din Rather
|
1405003WL005897
|
Azim ud din Rather
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499805
|
|
AZIM UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/94
(Syedabad)
|
1405003000NRG23130320230070440
|
13/03/2023
|
KHURSHEED AHMAD RATHER
|
1405003WL005897
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499816
|
|
KHURSEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/94
(Syedabad)
|
1405003000NRG23130320230070441
|
13/03/2023
|
SHAHEENA
|
1405003WL005897
|
SHAHEENA
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499815
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/348
(Syedabad)
|
1405003000NRG23130320230070429
|
13/03/2023
|
MOHD ASHRAF MIR
|
1405003WL005897
|
MOHD ASHRAF MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499797
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/389
(Syedabad)
|
1405003000NRG23130320230070432
|
13/03/2023
|
Bilal Ahmad Rather
|
1405003WL005897
|
Bilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499799
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/446
(Syedabad)
|
1405003000NRG23130320230070434
|
13/03/2023
|
Manzoor Ahmad Rather
|
1405003WL005897
|
Manzoor Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499795
|
|
MANZOOR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/57
(Syedabad)
|
1405003000NRG23130320230070439
|
13/03/2023
|
HAFIZA BANOO
|
1405003WL005897
|
HAFIZA BANOO
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499798
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/95
(Syedabad)
|
1405003000NRG23130320230070442
|
13/03/2023
|
Shabir Ahmad Rather
|
1405003WL005897
|
Shabir Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230499796
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85125
|
85125
|
|
|
|
|
|
|
|