|
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-05-003-007-00171500/114
(Aripal)
|
1405003000NRG23290320230083470
|
29/03/2023
|
Mushtaq Ahmad Mir
|
1405003WL006902
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184254
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/188
(Aripal)
|
1405003000NRG23290320230083472
|
29/03/2023
|
Manzoor Ahmad Khan
|
1405003WL006902
|
Manzoor Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184249
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/237
(Aripal)
|
1405003000NRG23290320230083478
|
29/03/2023
|
MOHD IQBAL KHAN
|
1405003WL006902
|
MOHD IQBAL KHAN
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184250
|
|
MOHAMMAD IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/258
(Aripal)
|
1405003000NRG23290320230083479
|
29/03/2023
|
Fatima
|
1405003WL006902
|
Fatima
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186293
|
|
FATIMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/271
(Aripal)
|
1405003000NRG23290320230083480
|
29/03/2023
|
Tariq Ahmad Khan
|
1405003WL006902
|
Tariq Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186296
|
|
MR TARIQ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/46
(Aripal)
|
1405003000NRG23290320230083482
|
29/03/2023
|
Mohd Younis Mir
|
1405003WL006902
|
Mohd Younis Mir
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184255
|
|
MOHD YUNUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/48
(Aripal)
|
1405003000NRG23290320230083484
|
29/03/2023
|
Nazir Ahmad Khan
|
1405003WL006902
|
Nazir Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184251
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/93
(Aripal)
|
1405003000NRG23290320230083486
|
29/03/2023
|
KHAN WASEEM
|
1405003WL006902
|
KHAN WASEEM
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184252
|
|
KHAN WASIM FAROOQ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARPAL
|
JK-05-003-008-00171600/147
(Gudpora)
|
1405003000NRG23290320230083489
|
29/03/2023
|
SHABNAM SHAFI
|
1405003WL006902
|
SHABNAM SHAFI
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186294
|
|
SHABNAM SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-008-00171700/120
(Gudpora)
|
1405003000NRG23290320230083491
|
29/03/2023
|
AKHTER JAN
|
1405003WL006902
|
AKHTER JAN
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186292
|
|
AKTHER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-007-00171400/73
(Aripal)
|
1405003000NRG23290320230083468
|
29/03/2023
|
Raja Begam
|
1405003WL006902
|
Raja Begam
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184260
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/112
(Aripal)
|
1405003000NRG23290320230083469
|
29/03/2023
|
Gh Nabi Bhat
|
1405003WL006902
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186290
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/139
(Aripal)
|
1405003000NRG23290320230083471
|
29/03/2023
|
Ab Majeed Mir
|
1405003WL006902
|
Ab Majeed Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Rejected
|
04/04/2023
|
|
A094230184258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/188
(Aripal)
|
1405003000NRG23290320230083473
|
29/03/2023
|
Shaziya Manzoor
|
1405003WL006902
|
Shaziya Manzoor
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184248
|
|
SHAZIA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/191
(Aripal)
|
1405003000NRG23290320230083474
|
29/03/2023
|
SHAHEENA BANOO
|
1405003WL006902
|
SHAHEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184253
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-007-00171500/196
(Aripal)
|
1405003000NRG23290320230083475
|
29/03/2023
|
Bilal Ahmad Mir
|
1405003WL006902
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184257
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-007-00171500/208
(Aripal)
|
1405003000NRG23290320230083476
|
29/03/2023
|
Bilal Ahmad Dar
|
1405003WL006902
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184259
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-007-00171500/211
(Aripal)
|
1405003000NRG23290320230083477
|
29/03/2023
|
Bilal Ahmad Mir
|
1405003WL006902
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186295
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-007-00171500/32
(Aripal)
|
1405003000NRG23290320230083481
|
29/03/2023
|
Mohd Ramzan Mir
|
1405003WL006902
|
Mohd Ramzan Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184261
|
|
MOHMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-007-00171500/47
(Aripal)
|
1405003000NRG23290320230083483
|
29/03/2023
|
NAZIR AHMAD MIR
|
1405003WL006902
|
NAZIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186291
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-008-00171600/147
(Gudpora)
|
1405003000NRG23290320230083487
|
29/03/2023
|
Mohd Shafi Reshi
|
1405003WL006902
|
Mohd Shafi Reshi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184262
|
|
MOHD SHAFI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-008-00171700/200
(Gudpora)
|
1405003000NRG23290320230083492
|
29/03/2023
|
FATIMA BANOO
|
1405003WL006902
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186288
|
|
FATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-008-00171700/87
(Gudpora)
|
1405003000NRG23290320230083494
|
29/03/2023
|
RAFEEQA BANOO
|
1405003WL006902
|
RAFEEQA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184256
|
|
RAFEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-018-00170700/305
(Satoora)
|
1405003000NRG23290320230083495
|
29/03/2023
|
GH MOHD DAR
|
1405003WL006902
|
GH MOHD DAR
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Rejected
|
04/04/2023
|
|
A094230184263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
25
|
ARPAL
|
JK-05-003-007-00171500/54
(Aripal)
|
1405003000NRG23290320230083485
|
29/03/2023
|
KHATI BANOO
|
1405003WL006902
|
KHATI BANOO
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230184247
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-008-00171600/147
(Gudpora)
|
1405003000NRG23290320230083488
|
29/03/2023
|
Jan Mohd Reshi
|
1405003WL006902
|
Jan Mohd Reshi
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186289
|
|
JAN MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82628
|
82628
|
|
|
|
|
|
|
|