|
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-05-003-025-00173200/4
(Seer)
|
1405003000NRG23310320230087967
|
31/03/2023
|
Mst. Noori Begum
|
1405003WL007189
|
Mst. Noori Begum
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075293
|
|
NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/11
(Seer)
|
1405003000NRG23310320230087947
|
31/03/2023
|
Gh Nabi Rather
|
1405003WL007189
|
Gh Nabi Rather
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075305
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/128
(Seer)
|
1405003000NRG23310320230087951
|
31/03/2023
|
ab majid wani
|
1405003WL007189
|
ab majid wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075310
|
|
AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/152
(Seer)
|
1405003000NRG23310320230087952
|
31/03/2023
|
GH NABI WANI
|
1405003WL007189
|
GH NABI WANI
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075306
|
|
MR GH NABI WANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/169
(Seer)
|
1405003000NRG23310320230087954
|
31/03/2023
|
Gh qadir
|
1405003WL007189
|
Gh qadir
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075313
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/169
(Seer)
|
1405003000NRG23310320230087953
|
31/03/2023
|
manzoora
|
1405003WL007189
|
manzoora
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075312
|
|
MANZOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/188
(Seer)
|
1405003000NRG23310320230087955
|
31/03/2023
|
Mohd Yousuf Bhat
|
1405003WL007189
|
Mohd Yousuf Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075301
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/19
(Seer)
|
1405003000NRG23310320230087956
|
31/03/2023
|
Ab Gani Mir
|
1405003WL007189
|
Ab Gani Mir
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075294
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/193
(Seer)
|
1405003000NRG23310320230087958
|
31/03/2023
|
Gh Mohidin wani
|
1405003WL007189
|
Gh Mohidin wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075295
|
|
GH MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/215
(Seer)
|
1405003000NRG23310320230087960
|
31/03/2023
|
Roohi jan
|
1405003WL007189
|
Roohi jan
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075297
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/29
(Seer)
|
1405003000NRG23310320230087961
|
31/03/2023
|
Bashir ahmad
|
1405003WL007189
|
Bashir ahmad
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075311
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/29
(Seer)
|
1405003000NRG23310320230087962
|
31/03/2023
|
Mugli Begum
|
1405003WL007189
|
Mugli Begum
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075318
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/32
(Seer)
|
1405003000NRG23310320230087963
|
31/03/2023
|
Bashir Ahmad Wani
|
1405003WL007189
|
Bashir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075307
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/39
(Seer)
|
1405003000NRG23310320230087964
|
31/03/2023
|
Gh Mohi ud din Bhat
|
1405003WL007189
|
Gh Mohi ud din Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075303
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/39
(Seer)
|
1405003000NRG23310320230087965
|
31/03/2023
|
Shaziya
|
1405003WL007189
|
Shaziya
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
A125230075298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/39
(Seer)
|
1405003000NRG23310320230087966
|
31/03/2023
|
Zahida Akhtar
|
1405003WL007189
|
Zahida Akhtar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075316
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-025-00173200/45
(Seer)
|
1405003000NRG23310320230087968
|
31/03/2023
|
ZAREENA
|
1405003WL007189
|
ZAREENA
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075296
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-025-00173200/5
(Seer)
|
1405003000NRG23310320230087969
|
31/03/2023
|
Gh Qadir Wani
|
1405003WL007189
|
Gh Qadir Wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075299
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-025-00173200/53
(Seer)
|
1405003000NRG23310320230087970
|
31/03/2023
|
Mohd ashraf Bhat
|
1405003WL007189
|
Mohd ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075302
|
|
MR ZAMROODA BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARPAL
|
JK-05-003-025-00173200/54
(Seer)
|
1405003000NRG23310320230087971
|
31/03/2023
|
Ab Gani Bhat
|
1405003WL007189
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075309
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-025-00173200/67
(Seer)
|
1405003000NRG23310320230087973
|
31/03/2023
|
Shabir Ahmad Wani
|
1405003WL007189
|
Shabir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075314
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-025-00173200/77
(Seer)
|
1405003000NRG23310320230087974
|
31/03/2023
|
AB RASHID BHAT
|
1405003WL007189
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075308
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-025-00173200/82
(Seer)
|
1405003000NRG23310320230087975
|
31/03/2023
|
Ab Gani
|
1405003WL007189
|
Ab Gani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075317
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-025-00173200/82
(Seer)
|
1405003000NRG23310320230087976
|
31/03/2023
|
Mohd Shafi
|
1405003WL007189
|
Mohd Shafi
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075315
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
25
|
ARPAL
|
JK-05-003-025-00173200/12
(Seer)
|
1405003000NRG23310320230087949
|
31/03/2023
|
Bashir Ahmad Bhat
|
1405003WL007189
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075304
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-025-00173200/12
(Seer)
|
1405003000NRG23310320230087950
|
31/03/2023
|
Gulshana begum
|
1405003WL007189
|
Gulshana begum
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230075300
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|