|
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-05-003-048-00173500/100
(Batagund)
|
1405003000NRG23220320230077441
|
25/03/2023
|
Bilal Ahmad Dar
|
1405003WL006393
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519258
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/100
(Batagund)
|
1405003000NRG23250320230079776
|
25/03/2023
|
Bilal Ahmad Dar
|
1405003WL006586
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519259
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/12
(Batagund)
|
1405003000NRG23250320230079777
|
25/03/2023
|
Gh Mohd Bhat
|
1405003WL006586
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519227
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/12
(Batagund)
|
1405003000NRG23220320230077442
|
25/03/2023
|
Gh Mohd Bhat
|
1405003WL006393
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519228
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/120
(Batagund)
|
1405003000NRG23220320230077443
|
25/03/2023
|
Hameeda
|
1405003WL006393
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519234
|
|
HAMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/161
(Batagund)
|
1405003000NRG23220320230077445
|
25/03/2023
|
ALI MOHD SOFI
|
1405003WL006393
|
ALI MOHD SOFI
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519239
|
|
ALI MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/161
(Batagund)
|
1405003000NRG23250320230079779
|
25/03/2023
|
ALI MOHD SOFI
|
1405003WL006586
|
ALI MOHD SOFI
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519240
|
|
ALI MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/181
(Batagund)
|
1405003000NRG23250320230079780
|
25/03/2023
|
Shabir Ahmad Sheikh
|
1405003WL006586
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519241
|
|
SHABEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/181
(Batagund)
|
1405003000NRG23220320230077446
|
25/03/2023
|
Shabir Ahmad Sheikh
|
1405003WL006393
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519242
|
|
SHABEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/202
(Batagund)
|
1405003000NRG23220320230077447
|
25/03/2023
|
Mohd Maqbool Reshi
|
1405003WL006393
|
Mohd Maqbool Reshi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519232
|
|
MAQBOOL TOBACCOO COMPANY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/202
(Batagund)
|
1405003000NRG23250320230079781
|
25/03/2023
|
Mohd Maqbool Reshi
|
1405003WL006586
|
Mohd Maqbool Reshi
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519233
|
|
MAQBOOL TOBACCOO COMPANY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/237
(Batagund)
|
1405003000NRG23220320230077449
|
25/03/2023
|
Ajaz Ahmad Dar
|
1405003WL006393
|
Ajaz Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519251
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/237
(Batagund)
|
1405003000NRG23250320230079783
|
25/03/2023
|
Ajaz Ahmad Dar
|
1405003WL006586
|
Ajaz Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519252
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/250
(Batagund)
|
1405003000NRG23220320230077450
|
25/03/2023
|
Parveena
|
1405003WL006393
|
Parveena
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519257
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/253
(Batagund)
|
1405003000NRG23220320230077451
|
25/03/2023
|
Adil Ahmad Mir
|
1405003WL006393
|
Adil Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519244
|
|
ADIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-048-00173500/288
(Batagund)
|
1405003000NRG23220320230077452
|
25/03/2023
|
Sameer Ahmad ganie
|
1405003WL006393
|
Sameer Ahmad ganie
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519246
|
|
SAMEER AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-048-00173500/288
(Batagund)
|
1405003000NRG23250320230079784
|
25/03/2023
|
Sameer Ahmad ganie
|
1405003WL006586
|
Sameer Ahmad ganie
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519247
|
|
SAMEER AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-048-00173500/289
(Batagund)
|
1405003000NRG23220320230077453
|
25/03/2023
|
SHABIR AHMAD NAJAR
|
1405003WL006393
|
SHABIR AHMAD NAJAR
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519243
|
|
SHAHID SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-048-00173500/293
(Batagund)
|
1405003000NRG23220320230077454
|
25/03/2023
|
FAROOQ AHMAD SHAH
|
1405003WL006393
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519254
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-048-00173500/293
(Batagund)
|
1405003000NRG23250320230079785
|
25/03/2023
|
FAROOQ AHMAD SHAH
|
1405003WL006586
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519253
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-048-00173500/294
(Batagund)
|
1405003000NRG23250320230079786
|
25/03/2023
|
Mohd Iqbal sofi
|
1405003WL006586
|
Mohd Iqbal sofi
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519237
|
|
MOHAMMAD IQBAL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-048-00173500/294
(Batagund)
|
1405003000NRG23220320230077455
|
25/03/2023
|
Mohd Iqbal sofi
|
1405003WL006393
|
Mohd Iqbal sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519238
|
|
MOHAMMAD IQBAL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-048-00173500/301
(Batagund)
|
1405003000NRG23220320230077457
|
25/03/2023
|
FAISAL AHMAD MIR
|
1405003WL006393
|
FAISAL AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519249
|
|
FAISAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-048-00173500/301
(Batagund)
|
1405003000NRG23250320230079787
|
25/03/2023
|
FAISAL AHMAD MIR
|
1405003WL006586
|
FAISAL AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519250
|
|
FAISAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-048-00173500/306
(Batagund)
|
1405003000NRG23220320230077458
|
25/03/2023
|
KHURSHED AHMAD BABA
|
1405003WL006393
|
KHURSHED AHMAD BABA
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519245
|
|
KHURSHID AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-048-00173500/55
(Batagund)
|
1405003000NRG23220320230077466
|
25/03/2023
|
Bashir Ahmad Mir
|
1405003WL006393
|
Bashir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519248
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-048-00173500/56
(Batagund)
|
1405003000NRG23220320230077467
|
25/03/2023
|
Gh Nabi Lone
|
1405003WL006393
|
Gh Nabi Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Rejected
|
02/04/2023
|
|
A092230519255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
ARPAL
|
JK-05-003-048-00173500/56
(Batagund)
|
1405003000NRG23250320230079792
|
25/03/2023
|
Gh Nabi Lone
|
1405003WL006586
|
Gh Nabi Lone
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230519256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ARPAL
|
JK-05-003-048-00173500/59
(Batagund)
|
1405003000NRG23250320230079793
|
25/03/2023
|
Mushtaq Ahmad Mir
|
1405003WL006586
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519236
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-048-00173500/59
(Batagund)
|
1405003000NRG23220320230077468
|
25/03/2023
|
Mushtaq Ahmad Mir
|
1405003WL006393
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519235
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76272
|
76272
|
|
|
|
|
|
|
|
|
31
|
ARPAL
|
JK-05-003-048-00173500/136
(Batagund)
|
1405003000NRG23250320230079778
|
25/03/2023
|
Parveza Banoo
|
1405003WL006586
|
Parveza Banoo
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519260
|
|
PARVEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-048-00173500/136
(Batagund)
|
1405003000NRG23220320230077444
|
25/03/2023
|
Parveza Banoo
|
1405003WL006393
|
Parveza Banoo
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230520079
|
|
PARVEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
33
|
ARPAL
|
JK-05-003-048-00173500/218
(Batagund)
|
1405003000NRG23220320230077448
|
25/03/2023
|
Majid Ali Bhat
|
1405003WL006393
|
Majid Ali Bhat
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519222
|
|
MAJID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-048-00173500/218
(Batagund)
|
1405003000NRG23250320230079782
|
25/03/2023
|
Majid Ali Bhat
|
1405003WL006586
|
Majid Ali Bhat
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519221
|
|
MAJID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-048-00173500/299
(Batagund)
|
1405003000NRG23220320230077456
|
25/03/2023
|
FIRDOUSA JAN
|
1405003WL006393
|
FIRDOUSA JAN
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519223
|
|
FIRDOUSA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG23220320230077460
|
25/03/2023
|
RAJA BANOO
|
1405003WL006393
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519220
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG23250320230079788
|
25/03/2023
|
RAJA BANOO
|
1405003WL006586
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519219
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-048-00173500/324
(Batagund)
|
1405003000NRG23250320230079789
|
25/03/2023
|
RAMEEZ MAQBOOL
|
1405003WL006586
|
RAMEEZ MAQBOOL
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519225
|
|
RAMEEZ MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-048-00173500/324
(Batagund)
|
1405003000NRG23220320230077461
|
25/03/2023
|
RAMEEZ MAQBOOL
|
1405003WL006393
|
RAMEEZ MAQBOOL
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519224
|
|
RAMEEZ MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-048-00173500/344
(Batagund)
|
1405003000NRG23220320230077462
|
25/03/2023
|
Bashir Ahmad Dar
|
1405003WL006393
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519226
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-048-00173500/35
(Batagund)
|
1405003000NRG23220320230077463
|
25/03/2023
|
Bashir Ahmad
|
1405003WL006393
|
Bashir Ahmad
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519229
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-048-00173500/35
(Batagund)
|
1405003000NRG23250320230079790
|
25/03/2023
|
Bashir Ahmad
|
1405003WL006586
|
Bashir Ahmad
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519230
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-048-00173500/37
(Batagund)
|
1405003000NRG23220320230077464
|
25/03/2023
|
AB AHAD SHAH
|
1405003WL006393
|
AB AHAD SHAH
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519231
|
|
AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-048-00173500/40
(Batagund)
|
1405003000NRG23220320230077465
|
25/03/2023
|
GH Nabi Dar
|
1405003WL006393
|
GH Nabi Dar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230519217
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-048-00173500/40
(Batagund)
|
1405003000NRG23250320230079791
|
25/03/2023
|
GH Nabi Dar
|
1405003WL006586
|
GH Nabi Dar
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230519218
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114408
|
114408
|
|
|
|
|
|
|
|