|
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-05-003-007-00171400/86
(Aripal)
|
1405003000NRG23090320230068893
|
09/03/2023
|
Asif Ahmad Mir
|
1405003WL005782
|
Asif Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230122641
|
|
ASIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/115
(Aripal)
|
1405003000NRG23090320230068896
|
09/03/2023
|
Hilal Ahmad Mir
|
1405003WL005782
|
Hilal Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230117813
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/127
(Aripal)
|
1405003000NRG23090320230068897
|
09/03/2023
|
Bashir Ahmad Dar
|
1405003WL005782
|
Bashir Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230112581
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/14
(Aripal)
|
1405003000NRG23090320230068898
|
09/03/2023
|
Rukhsana
|
1405003WL005782
|
Rukhsana
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230114654
|
|
RUKHSANA MEHRAJJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/205
(Aripal)
|
1405003000NRG23090320230068904
|
09/03/2023
|
Yawar Ahmad Mir
|
1405003WL005782
|
Yawar Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230112877
|
|
YAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/221
(Aripal)
|
1405003000NRG23090320230068905
|
09/03/2023
|
Ashiq Hussain Tantray
|
1405003WL005782
|
Ashiq Hussain Tantray
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230122325
|
|
ASHIQ HUSSAIN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/224
(Aripal)
|
1405003000NRG23090320230068906
|
09/03/2023
|
Danish Ahmad Dar
|
1405003WL005782
|
Danish Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230122480
|
|
DANISH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/261
(Aripal)
|
1405003000NRG23090320230068909
|
09/03/2023
|
ROOHI JAN
|
1405003WL005782
|
ROOHI JAN
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230118095
|
|
ROOHIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/27
(Aripal)
|
1405003000NRG23090320230068910
|
09/03/2023
|
Showkat Ahmad Mir
|
1405003WL005782
|
Showkat Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230114653
|
|
SHOWKET AHAMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/36
(Aripal)
|
1405003000NRG23090320230068911
|
09/03/2023
|
Bashir Ahmad Dar
|
1405003WL005782
|
Bashir Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230122326
|
|
SEHBAAN BASHIRM T FATHER BASHIR AHMAD DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/47
(Aripal)
|
1405003000NRG23090320230068912
|
09/03/2023
|
Imtiyaz Ahmad Mir
|
1405003WL005782
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
22/03/2023
|
|
A081230122640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/100
(Aripal)
|
1405003000NRG23090320230068894
|
09/03/2023
|
Mohd Ashraf
|
1405003WL005782
|
Mohd Ashraf
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230122327
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/102
(Aripal)
|
1405003000NRG23090320230068895
|
09/03/2023
|
Showkat Ahmad Bhat
|
1405003WL005782
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230114655
|
|
SHOWKET HUSSAIN BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/181
(Aripal)
|
1405003000NRG23090320230068899
|
09/03/2023
|
Ajaz Ahmad Mir
|
1405003WL005782
|
Ajaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230122329
|
|
MIR AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/186
(Aripal)
|
1405003000NRG23090320230068900
|
09/03/2023
|
Mohsin Ahmad Mir
|
1405003WL005782
|
Mohsin Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230112746
|
|
MOHSIN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-007-00171500/197
(Aripal)
|
1405003000NRG23090320230068901
|
09/03/2023
|
GH AHMAD LONE
|
1405003WL005782
|
GH AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230117814
|
|
GULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-007-00171500/201
(Aripal)
|
1405003000NRG23090320230068902
|
09/03/2023
|
FAYAZ GOJER
|
1405003WL005782
|
FAYAZ GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230117953
|
|
FAYAZ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-007-00171500/201
(Aripal)
|
1405003000NRG23090320230068903
|
09/03/2023
|
RUBEENA BANOO
|
1405003WL005782
|
RUBEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230125612
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-007-00171500/26
(Aripal)
|
1405003000NRG23090320230068907
|
09/03/2023
|
Mohd Amin Mir
|
1405003WL005782
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230117815
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-007-00171500/260
(Aripal)
|
1405003000NRG23090320230068908
|
09/03/2023
|
MOHD YASEEN GOJER
|
1405003WL005782
|
MOHD YASEEN GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230112745
|
|
MOHD YASEEN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-007-00171500/55
(Aripal)
|
1405003000NRG23090320230068913
|
09/03/2023
|
Israil Gojar
|
1405003WL005782
|
Israil Gojar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230112747
|
|
ISRAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-007-00171500/95
(Aripal)
|
1405003000NRG23090320230068914
|
09/03/2023
|
Mohammad Yaseen khan
|
1405003WL005782
|
Mohammad Yaseen khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230122328
|
|
MOHAMMAD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79904
|
79904
|
|
|
|
|
|
|
|