|
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-05-003-005-00171900/46
(Syedabad)
|
1405003000NRG23210220230062591
|
22/02/2023
|
IRFAN AHMAD LONE
|
1405003WL005307
|
IRFAN AHMAD LONE
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017721
|
|
IRFAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/114
(Syedabad)
|
1405003000NRG23210220230062581
|
22/02/2023
|
Nisar ahmad khan
|
1405003WL005307
|
Nisar ahmad khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017736
|
|
NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/115
(Syedabad)
|
1405003000NRG23210220230062582
|
22/02/2023
|
Zaiba
|
1405003WL005307
|
Zaiba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017734
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/126
(Syedabad)
|
1405003000NRG23210220230062583
|
22/02/2023
|
GH NABI KHAN
|
1405003WL005307
|
GH NABI KHAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017723
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/126
(Syedabad)
|
1405003000NRG23210220230062584
|
22/02/2023
|
KOUSAR NABI
|
1405003WL005307
|
KOUSAR NABI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017726
|
|
KOUSAR NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/139
(Syedabad)
|
1405003000NRG23210220230062585
|
22/02/2023
|
AMIR AHMAD
|
1405003WL005307
|
AMIR AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017724
|
|
AMIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/15
(Syedabad)
|
1405003000NRG23210220230062586
|
22/02/2023
|
SHAMEEMA BANOO
|
1405003WL005307
|
SHAMEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017733
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/157
(Syedabad)
|
1405003000NRG23210220230062587
|
22/02/2023
|
Mugli
|
1405003WL005307
|
Mugli
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017730
|
|
MUGLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/160
(Syedabad)
|
1405003000NRG23210220230062588
|
22/02/2023
|
JAVID AHMAD DAR
|
1405003WL005307
|
JAVID AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017728
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/45
(Syedabad)
|
1405003000NRG23210220230062590
|
22/02/2023
|
SHOWKAT AHMAD LONE
|
1405003WL005307
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017731
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/47
(Syedabad)
|
1405003000NRG23210220230062592
|
22/02/2023
|
Ab Rashid Mir
|
1405003WL005307
|
Ab Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017722
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/47
(Syedabad)
|
1405003000NRG23210220230062593
|
22/02/2023
|
Shameema Banoo
|
1405003WL005307
|
Shameema Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017735
|
|
SHAMIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/474
(Syedabad)
|
1405003000NRG23210220230062594
|
22/02/2023
|
Gulzar ahmad ahanger
|
1405003WL005307
|
Gulzar ahmad ahanger
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017725
|
|
GULZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/52
(Syedabad)
|
1405003000NRG23210220230062596
|
22/02/2023
|
HAJRA BANOO
|
1405003WL005307
|
HAJRA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017729
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/77
(Syedabad)
|
1405003000NRG23210220230062597
|
22/02/2023
|
Zamroora
|
1405003WL005307
|
Zamroora
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017732
|
|
ZAMROODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/92
(Syedabad)
|
1405003000NRG23210220230062598
|
22/02/2023
|
Ali Khan
|
1405003WL005307
|
Ali Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
02/03/2023
|
|
A061230017727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/334
(Syedabad)
|
1405003000NRG23210220230062589
|
22/02/2023
|
TARIQ AHMAD LONE
|
1405003WL005307
|
TARIQ AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017719
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/474
(Syedabad)
|
1405003000NRG23210220230062595
|
22/02/2023
|
Rifat jan
|
1405003WL005307
|
Rifat jan
|
00200
|
JAKA0ZABLIP
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017720
|
|
RIFAT JAN DO GH QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|