|
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-05-003-024-00172000/253
(Lorrow)
|
1405003000NRG23240320230079108
|
25/03/2023
|
Ab Rashid Bhat
|
1405003WL006514
|
Ab Rashid Bhat
|
00200
|
JAKA0ARIPAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408689
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/258
(Lorrow)
|
1405003000NRG23240320230079109
|
25/03/2023
|
Rozy Jan
|
1405003WL006514
|
Rozy Jan
|
00200
|
JAKA0ARIPAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408683
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/111
(Lorrow)
|
1405003000NRG23240320230079093
|
25/03/2023
|
Bashir Ahmad Najar
|
1405003WL006514
|
Bashir Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230408693
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/168
(Lorrow)
|
1405003000NRG23240320230079099
|
25/03/2023
|
Kaiser Ahmad lone
|
1405003WL006514
|
Kaiser Ahmad lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230408690
|
|
KYSER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/203
(Lorrow)
|
1405003000NRG23240320230079100
|
25/03/2023
|
BILAL AHMAD CHOPAN
|
1405003WL006514
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230408684
|
|
BILAL QUADIREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/225
(Lorrow)
|
1405003000NRG23240320230079101
|
25/03/2023
|
MOHD ASHRAF BHAT
|
1405003WL006514
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230408686
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/228
(Lorrow)
|
1405003000NRG23240320230079102
|
25/03/2023
|
RASIQ RASHID WANI
|
1405003WL006514
|
RASIQ RASHID WANI
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230408694
|
|
RASIQ RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/242
(Lorrow)
|
1405003000NRG23240320230079103
|
25/03/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL006514
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408688
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/245
(Lorrow)
|
1405003000NRG23240320230079104
|
25/03/2023
|
Fayaz Ahmad Chopan
|
1405003WL006514
|
Fayaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408696
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/248
(Lorrow)
|
1405003000NRG23240320230079105
|
25/03/2023
|
Farooq Ahmad Bhat
|
1405003WL006514
|
Farooq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408687
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-024-00172000/249
(Lorrow)
|
1405003000NRG23240320230079106
|
25/03/2023
|
Zahoor Ahmad Wani
|
1405003WL006514
|
Zahoor Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408691
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-024-00172000/251
(Lorrow)
|
1405003000NRG23240320230079107
|
25/03/2023
|
Ashiq Hussain Chopan
|
1405003WL006514
|
Ashiq Hussain Chopan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408695
|
|
ASHIQ HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-024-00172000/47
(Lorrow)
|
1405003000NRG23240320230079110
|
25/03/2023
|
Farooq Ahmad Wani
|
1405003WL006514
|
Farooq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408692
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-024-00172000/54
(Lorrow)
|
1405003000NRG23240320230079111
|
25/03/2023
|
Ab Rashid Khan
|
1405003WL006514
|
Ab Rashid Khan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408682
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-024-00172000/94
(Lorrow)
|
1405003000NRG23240320230079112
|
25/03/2023
|
AB RASHID BHAT
|
1405003WL006514
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230408685
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39271
|
39271
|
|
|
|
|
|
|
|
|
16
|
ARPAL
|
JK-05-003-024-00172000/126
(Lorrow)
|
1405003000NRG23240320230079094
|
25/03/2023
|
Showkat Ahmad Najar
|
1405003WL006514
|
Showkat Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230408681
|
|
SHOWKAT AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-024-00172000/135
(Lorrow)
|
1405003000NRG23240320230079095
|
25/03/2023
|
AB Rashid Najar
|
1405003WL006514
|
AB Rashid Najar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230408680
|
|
ABDUL RASHID NAJAR SO GH RASOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-024-00172000/136
(Lorrow)
|
1405003000NRG23240320230079096
|
25/03/2023
|
Gh.Nabi BHat
|
1405003WL006514
|
Gh.Nabi BHat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
A092230408678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ARPAL
|
JK-05-003-024-00172000/158
(Lorrow)
|
1405003000NRG23240320230079097
|
25/03/2023
|
Fayaz Ahmad
|
1405003WL006514
|
Fayaz Ahmad
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230408677
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-024-00172000/161
(Lorrow)
|
1405003000NRG23240320230079098
|
25/03/2023
|
Shabir Ahmad CHOPAN
|
1405003WL006514
|
Shabir Ahmad CHOPAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230408679
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62198
|
62198
|
|
|
|
|
|
|
|