|
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-05-003-006-00171800/127
(Wager)
|
1405003000NRG23090320230068777
|
09/03/2023
|
Fahmeeda
|
1405003WL005774
|
Fahmeeda
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137298
|
|
FAHMEEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/127
(Wager)
|
1405003000NRG23090320230068776
|
09/03/2023
|
Rahti banoo
|
1405003WL005774
|
Rahti banoo
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137388
|
|
REHTI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/195
(Wager)
|
1405003000NRG23090320230068781
|
09/03/2023
|
Shaheena akhter
|
1405003WL005774
|
Shaheena akhter
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230136790
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/197
(Wager)
|
1405003000NRG23090320230068782
|
09/03/2023
|
Afrooza
|
1405003WL005774
|
Afrooza
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230136876
|
|
AFROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/42
(Wager)
|
1405003000NRG23090320230068785
|
09/03/2023
|
Mohd Ashraf dar
|
1405003WL005774
|
Mohd Ashraf dar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137205
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG23090320230068789
|
09/03/2023
|
Bisma
|
1405003WL005774
|
Bisma
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137043
|
|
BISMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG23090320230068773
|
09/03/2023
|
Jhangeer Ahmad Dar
|
1405003WL005774
|
Jhangeer Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137206
|
|
JAHANHIR MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/117
(Wager)
|
1405003000NRG23090320230068775
|
09/03/2023
|
MANZOOR AHMAD RATHER
|
1405003WL005774
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137482
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/140
(Wager)
|
1405003000NRG23090320230068778
|
09/03/2023
|
AJAZ AHMAD SHAH
|
1405003WL005774
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137483
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/140
(Wager)
|
1405003000NRG23090320230068779
|
09/03/2023
|
Mahjabeena
|
1405003WL005774
|
Mahjabeena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137389
|
|
MEHJABEENA ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-006-00171800/168
(Wager)
|
1405003000NRG23090320230068780
|
09/03/2023
|
IBRAHIM AHMAD SOPORI
|
1405003WL005774
|
IBRAHIM AHMAD SOPORI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137117
|
|
IBRAHIM AHMAD SOPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-006-00171800/3
(Wager)
|
1405003000NRG23090320230068783
|
09/03/2023
|
Javaid Ahamd Shah
|
1405003WL005774
|
Javaid Ahamd Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230136964
|
|
JAVEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-006-00171800/31
(Wager)
|
1405003000NRG23090320230068784
|
09/03/2023
|
Manzoor Ahmad Khan
|
1405003WL005774
|
Manzoor Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137044
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-006-00171800/52
(Wager)
|
1405003000NRG23090320230068786
|
09/03/2023
|
Mohd Ramzan dar
|
1405003WL005774
|
Mohd Ramzan dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230136550
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-006-00171800/71
(Wager)
|
1405003000NRG23090320230068787
|
09/03/2023
|
afzal
|
1405003WL005774
|
afzal
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137484
|
|
MOHAMAMD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG23090320230068788
|
09/03/2023
|
Mst Saleema
|
1405003WL005774
|
Mst Saleema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137390
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-006-00171800/85
(Wager)
|
1405003000NRG23090320230068790
|
09/03/2023
|
Riyaz Ahmad Khan
|
1405003WL005774
|
Riyaz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230136791
|
|
RIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
18
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG23090320230068774
|
09/03/2023
|
Ishfaq Ahmad Dar
|
1405003WL005774
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230137204
|
|
ISHFAQ MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|