|
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-05-003-007-00171500/107
(Aripal)
|
1405003000NRG23110320230069793
|
11/03/2023
|
MUZAFAR AHMAD BHAT
|
1405003WL005850
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144090
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/114
(Aripal)
|
1405003000NRG23110320230069795
|
11/03/2023
|
Mushtaq Ahmad Mir
|
1405003WL005850
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143862
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/134
(Aripal)
|
1405003000NRG23110320230069796
|
11/03/2023
|
Rubeena Akther
|
1405003WL005850
|
Rubeena Akther
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144085
|
|
RUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/188
(Aripal)
|
1405003000NRG23110320230069800
|
11/03/2023
|
Manzoor Ahmad Khan
|
1405003WL005850
|
Manzoor Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144141
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/209
(Aripal)
|
1405003000NRG23110320230069805
|
11/03/2023
|
TANVEER AHMAD KHAN
|
1405003WL005850
|
TANVEER AHMAD KHAN
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144084
|
|
TANWEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/215
(Aripal)
|
1405003000NRG23110320230069808
|
11/03/2023
|
Aijaz Ahmad Khan
|
1405003WL005850
|
Aijaz Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143914
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/237
(Aripal)
|
1405003000NRG23110320230069809
|
11/03/2023
|
MOHD IQBAL KHAN
|
1405003WL005850
|
MOHD IQBAL KHAN
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143781
|
|
MOHAMMAD IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/257
(Aripal)
|
1405003000NRG23110320230069811
|
11/03/2023
|
Riyaz Ahmad Mir
|
1405003WL005850
|
Riyaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143992
|
|
REYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/258
(Aripal)
|
1405003000NRG23110320230069813
|
11/03/2023
|
Fatima
|
1405003WL005850
|
Fatima
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
22/03/2023
|
|
A081230147400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/258
(Aripal)
|
1405003000NRG23110320230069812
|
11/03/2023
|
Nayeem ahmad mir
|
1405003WL005850
|
Nayeem ahmad mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143994
|
|
NAYEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/271
(Aripal)
|
1405003000NRG23110320230069814
|
11/03/2023
|
Tariq Ahmad Khan
|
1405003WL005850
|
Tariq Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147399
|
|
MR TARIQ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/33
(Aripal)
|
1405003000NRG23110320230069818
|
11/03/2023
|
IRSHAD AHMAD DAR
|
1405003WL005850
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143825
|
|
IRSHAD AHMAD DAR SO ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/46
(Aripal)
|
1405003000NRG23110320230069820
|
11/03/2023
|
Mohd Younis Mir
|
1405003WL005850
|
Mohd Younis Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143993
|
|
MOHD YUNUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/48
(Aripal)
|
1405003000NRG23110320230069822
|
11/03/2023
|
Nazir Ahmad Khan
|
1405003WL005850
|
Nazir Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147489
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/93
(Aripal)
|
1405003000NRG23110320230069827
|
11/03/2023
|
KHAN WASEEM
|
1405003WL005850
|
KHAN WASEEM
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147442
|
|
KHAN WASIM FAROOQ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARPAL
|
JK-05-003-008-00171600/147
(Gudpora)
|
1405003000NRG23110320230069830
|
11/03/2023
|
SHABNAM SHAFI
|
1405003WL005850
|
SHABNAM SHAFI
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147443
|
|
SHABNAM SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-008-00171700/120
(Gudpora)
|
1405003000NRG23110320230069831
|
11/03/2023
|
AKHTER JAN
|
1405003WL005850
|
AKHTER JAN
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143783
|
|
AKTHER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-008-00171700/78
(Gudpora)
|
1405003000NRG23110320230069835
|
11/03/2023
|
Bashir ahmad mir
|
1405003WL005850
|
Bashir ahmad mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143782
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
19
|
ARPAL
|
JK-05-003-007-00171400/73
(Aripal)
|
1405003000NRG23110320230069791
|
11/03/2023
|
Raja Begam
|
1405003WL005850
|
Raja Begam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147490
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-007-00171400/89
(Aripal)
|
1405003000NRG23110320230069792
|
11/03/2023
|
GULZAR AHMAD WANI
|
1405003WL005850
|
GULZAR AHMAD WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143958
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-007-00171500/112
(Aripal)
|
1405003000NRG23110320230069794
|
11/03/2023
|
Gh Nabi Bhat
|
1405003WL005850
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143955
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-007-00171500/139
(Aripal)
|
1405003000NRG23110320230069797
|
11/03/2023
|
Ab Majeed Mir
|
1405003WL005850
|
Ab Majeed Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144086
|
|
AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-007-00171500/146
(Aripal)
|
1405003000NRG23110320230069798
|
11/03/2023
|
Mohd Akram Mir
|
1405003WL005850
|
Mohd Akram Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143917
|
|
MOHD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-007-00171500/179
(Aripal)
|
1405003000NRG23110320230069799
|
11/03/2023
|
Gh Hassan Mir
|
1405003WL005850
|
Gh Hassan Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143918
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-007-00171500/188
(Aripal)
|
1405003000NRG23110320230069801
|
11/03/2023
|
Shaziya Manzoor
|
1405003WL005850
|
Shaziya Manzoor
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144140
|
|
SHAZIA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-007-00171500/191
(Aripal)
|
1405003000NRG23110320230069802
|
11/03/2023
|
SHAHEENA BANOO
|
1405003WL005850
|
SHAHEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143824
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-007-00171500/196
(Aripal)
|
1405003000NRG23110320230069803
|
11/03/2023
|
Bilal Ahmad Mir
|
1405003WL005850
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143784
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-007-00171500/208
(Aripal)
|
1405003000NRG23110320230069804
|
11/03/2023
|
Bilal Ahmad Dar
|
1405003WL005850
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144089
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-007-00171500/21
(Aripal)
|
1405003000NRG23110320230069806
|
11/03/2023
|
Gh Qadir Bhat
|
1405003WL005850
|
Gh Qadir Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144142
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-007-00171500/211
(Aripal)
|
1405003000NRG23110320230069807
|
11/03/2023
|
Bilal Ahmad Mir
|
1405003WL005850
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143954
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-007-00171500/244
(Aripal)
|
1405003000NRG23110320230069810
|
11/03/2023
|
FAROOQ AHMAD LONE
|
1405003WL005850
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
22/03/2023
|
|
A081230143995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ARPAL
|
JK-05-003-007-00171500/31
(Aripal)
|
1405003000NRG23110320230069815
|
11/03/2023
|
Mohd Sha i Ganie
|
1405003WL005850
|
Mohd Sha i Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143957
|
|
MOHD SHAFI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-007-00171500/32
(Aripal)
|
1405003000NRG23110320230069816
|
11/03/2023
|
Mohd Ramzan Mir
|
1405003WL005850
|
Mohd Ramzan Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143916
|
|
MOHMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-007-00171500/33
(Aripal)
|
1405003000NRG23110320230069817
|
11/03/2023
|
Ali Mohammad Dar
|
1405003WL005850
|
Ali Mohammad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144088
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-007-00171500/45
(Aripal)
|
1405003000NRG23110320230069819
|
11/03/2023
|
Ab Rashid Ganie
|
1405003WL005850
|
Ab Rashid Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147445
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-007-00171500/47
(Aripal)
|
1405003000NRG23110320230069821
|
11/03/2023
|
NAZIR AHMAD MIR
|
1405003WL005850
|
NAZIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147444
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-007-00171500/52
(Aripal)
|
1405003000NRG23110320230069823
|
11/03/2023
|
Mohd Ayoub Khan
|
1405003WL005850
|
Mohd Ayoub Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144087
|
|
MOHAMMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-007-00171500/6
(Aripal)
|
1405003000NRG23110320230069825
|
11/03/2023
|
Nazir Ahmad Wani
|
1405003WL005850
|
Nazir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230144035
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-007-00171500/93
(Aripal)
|
1405003000NRG23110320230069826
|
11/03/2023
|
Farooq Ahmad Khan
|
1405003WL005850
|
Farooq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147446
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-008-00171600/147
(Gudpora)
|
1405003000NRG23110320230069828
|
11/03/2023
|
Mohd Shafi Reshi
|
1405003WL005850
|
Mohd Shafi Reshi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143996
|
|
MOHD SHAFI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-008-00171700/200
(Gudpora)
|
1405003000NRG23110320230069832
|
11/03/2023
|
FATIMA BANOO
|
1405003WL005850
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143956
|
|
FATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-008-00171700/78
(Gudpora)
|
1405003000NRG23110320230069833
|
11/03/2023
|
Azee Begum
|
1405003WL005850
|
Azee Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230147448
|
|
AZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-008-00171700/78
(Gudpora)
|
1405003000NRG23110320230069834
|
11/03/2023
|
PARVEENA
|
1405003WL005850
|
PARVEENA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
22/03/2023
|
|
A081230143863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ARPAL
|
JK-05-003-008-00171700/87
(Gudpora)
|
1405003000NRG23110320230069836
|
11/03/2023
|
RAFEEQA BANOO
|
1405003WL005850
|
RAFEEQA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143915
|
|
RAFEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-018-00170700/305
(Satoora)
|
1405003000NRG23110320230069837
|
11/03/2023
|
GH MOHD DAR
|
1405003WL005850
|
GH MOHD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
22/03/2023
|
|
A081230147447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96929
|
96929
|
|
|
|
|
|
|
|
|
46
|
ARPAL
|
JK-05-003-007-00171500/54
(Aripal)
|
1405003000NRG23110320230069824
|
11/03/2023
|
KHATI BANOO
|
1405003WL005850
|
KHATI BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230143864
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-008-00171600/147
(Gudpora)
|
1405003000NRG23110320230069829
|
11/03/2023
|
Jan Mohd Reshi
|
1405003WL005850
|
Jan Mohd Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230144143
|
|
JAN MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169569
|
169569
|
|
|
|
|
|
|
|