|
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-05-003-024-00172000/146
(Lorrow)
|
1405003000NRG23080120230049809
|
10/01/2023
|
Tariq Ahmad Rather
|
1405003WL004119
|
Tariq Ahmad Rather
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014515
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/146
(Lorrow)
|
1405003000NRG23080120230049810
|
10/01/2023
|
Tariq Ahmad Rather
|
1405003WL004119
|
Tariq Ahmad Rather
|
00200
|
JAKA0ARIPAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014516
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/160
(Lorrow)
|
1405003000NRG23080120230049813
|
10/01/2023
|
MANZOOR AHMAD CHOPAN
|
1405003WL004119
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014523
|
|
ABDUL SATTAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/160
(Lorrow)
|
1405003000NRG23080120230049814
|
10/01/2023
|
MANZOOR AHMAD CHOPAN
|
1405003WL004119
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014524
|
|
ABDUL SATTAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/176
(Lorrow)
|
1405003000NRG23080120230049817
|
10/01/2023
|
Kulsuma Banoo
|
1405003WL004119
|
Kulsuma Banoo
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014538
|
|
KULSUMA WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/176
(Lorrow)
|
1405003000NRG23080120230049818
|
10/01/2023
|
Kulsuma Banoo
|
1405003WL004119
|
Kulsuma Banoo
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014537
|
|
KULSUMA WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/22
(Lorrow)
|
1405003000NRG23080120230049822
|
10/01/2023
|
MUSHTAQ AHMAD KHAN
|
1405003WL004119
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014525
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/22
(Lorrow)
|
1405003000NRG23080120230049824
|
10/01/2023
|
MUSHTAQ AHMAD KHAN
|
1405003WL004119
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014526
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/233
(Lorrow)
|
1405003000NRG23080120230049827
|
10/01/2023
|
Reyaz Ahmad Wani
|
1405003WL004119
|
Reyaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014521
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/233
(Lorrow)
|
1405003000NRG23080120230049828
|
10/01/2023
|
Reyaz Ahmad Wani
|
1405003WL004119
|
Reyaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014522
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-024-00172000/243
(Lorrow)
|
1405003000NRG23080120230049829
|
10/01/2023
|
Ajaz Ahmad Wani
|
1405003WL004119
|
Ajaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014517
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-024-00172000/243
(Lorrow)
|
1405003000NRG23080120230049830
|
10/01/2023
|
Ajaz Ahmad Wani
|
1405003WL004119
|
Ajaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014518
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-024-00172000/247
(Lorrow)
|
1405003000NRG23080120230049831
|
10/01/2023
|
Tariq Ahmad Wani
|
1405003WL004119
|
Tariq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014519
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-024-00172000/247
(Lorrow)
|
1405003000NRG23080120230049832
|
10/01/2023
|
Tariq Ahmad Wani
|
1405003WL004119
|
Tariq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014520
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
15
|
ARPAL
|
JK-05-003-024-00172000/1
(Lorrow)
|
1405003000NRG23080120230049803
|
10/01/2023
|
Ab Qayoom Khan
|
1405003WL004119
|
Ab Qayoom Khan
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014536
|
|
AB QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-024-00172000/1
(Lorrow)
|
1405003000NRG23080120230049804
|
10/01/2023
|
Ab Qayoom Khan
|
1405003WL004119
|
Ab Qayoom Khan
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014535
|
|
AB QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-024-00172000/123
(Lorrow)
|
1405003000NRG23080120230049805
|
10/01/2023
|
Nazir Ahmad Bhat
|
1405003WL004119
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014528
|
|
NAZIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-024-00172000/123
(Lorrow)
|
1405003000NRG23080120230049806
|
10/01/2023
|
Nazir Ahmad Bhat
|
1405003WL004119
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014527
|
|
NAZIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-024-00172000/145
(Lorrow)
|
1405003000NRG23080120230049807
|
10/01/2023
|
Gh Ahmad Bhat
|
1405003WL004119
|
Gh Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Rejected
|
06/02/2023
|
|
A037230014534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARPAL
|
JK-05-003-024-00172000/145
(Lorrow)
|
1405003000NRG23080120230049808
|
10/01/2023
|
Gh Ahmad Bhat
|
1405003WL004119
|
Gh Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Rejected
|
06/02/2023
|
|
A037230014533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARPAL
|
JK-05-003-024-00172000/162
(Lorrow)
|
1405003000NRG23080120230049815
|
10/01/2023
|
BASHIR AHMAD KHAN
|
1405003WL004119
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014532
|
|
MR BASHIR AHMED KHAN SO GH NABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARPAL
|
JK-05-003-024-00172000/162
(Lorrow)
|
1405003000NRG23080120230049816
|
10/01/2023
|
BASHIR AHMAD KHAN
|
1405003WL004119
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014531
|
|
MR BASHIR AHMED KHAN SO GH NABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARPAL
|
JK-05-003-024-00172000/60
(Lorrow)
|
1405003000NRG23080120230049835
|
10/01/2023
|
Mohd Maqbool Khan
|
1405003WL004119
|
Mohd Maqbool Khan
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014513
|
|
MOHD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-024-00172000/60
(Lorrow)
|
1405003000NRG23080120230049836
|
10/01/2023
|
Mohd Maqbool Khan
|
1405003WL004119
|
Mohd Maqbool Khan
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014514
|
|
MOHD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-024-00172000/84
(Lorrow)
|
1405003000NRG23080120230049837
|
10/01/2023
|
Gh Mohd khan
|
1405003WL004119
|
Gh Mohd khan
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014511
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-024-00172000/84
(Lorrow)
|
1405003000NRG23080120230049838
|
10/01/2023
|
Gh Mohd khan
|
1405003WL004119
|
Gh Mohd khan
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014512
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-024-00172000/89
(Lorrow)
|
1405003000NRG23080120230049839
|
10/01/2023
|
Mushtaq Ahmad Najar
|
1405003WL004119
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230014530
|
|
MUSHTAQ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-024-00172000/89
(Lorrow)
|
1405003000NRG23080120230049840
|
10/01/2023
|
Mushtaq Ahmad Najar
|
1405003WL004119
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230014529
|
|
MUSHTAQ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|