|
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)
|
1405003000NRG23200320230075716
|
20/03/2023
|
Fahmeeda
|
1405003WL006270
|
Fahmeeda
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539238
|
|
FAHMEEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/127
(Wager)
|
1405003000NRG23200320230075718
|
20/03/2023
|
Fahmeeda
|
1405003WL006270
|
Fahmeeda
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539239
|
|
FAHMEEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/127
(Wager)
|
1405003000NRG23200320230075717
|
20/03/2023
|
Rahti banoo
|
1405003WL006270
|
Rahti banoo
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539240
|
|
REHTI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/127
(Wager)
|
1405003000NRG23200320230075715
|
20/03/2023
|
Rahti banoo
|
1405003WL006270
|
Rahti banoo
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539241
|
|
REHTI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/195
(Wager)
|
1405003000NRG23200320230075725
|
20/03/2023
|
Shaheena akhter
|
1405003WL006270
|
Shaheena akhter
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539234
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/197
(Wager)
|
1405003000NRG23200320230075726
|
20/03/2023
|
Afrooza
|
1405003WL006270
|
Afrooza
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539235
|
|
AFROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/197
(Wager)
|
1405003000NRG23200320230075727
|
20/03/2023
|
Afrooza
|
1405003WL006270
|
Afrooza
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539236
|
|
AFROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/42
(Wager)
|
1405003000NRG23200320230075732
|
20/03/2023
|
Mohd Ashraf dar
|
1405003WL006270
|
Mohd Ashraf dar
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539237
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG23200320230075738
|
20/03/2023
|
Bisma
|
1405003WL006270
|
Bisma
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230539242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG23200320230075740
|
20/03/2023
|
Bisma
|
1405003WL006270
|
Bisma
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Rejected
|
02/04/2023
|
|
A092230539243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG23200320230075710
|
20/03/2023
|
Jhangeer Ahmad Dar
|
1405003WL006270
|
Jhangeer Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539230
|
|
JAHANHIR MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG23200320230075712
|
20/03/2023
|
Jhangeer Ahmad Dar
|
1405003WL006270
|
Jhangeer Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539231
|
|
JAHANHIR MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-006-00171800/117
(Wager)
|
1405003000NRG23200320230075714
|
20/03/2023
|
MANZOOR AHMAD RATHER
|
1405003WL006270
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539246
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-006-00171800/140
(Wager)
|
1405003000NRG23200320230075721
|
20/03/2023
|
AJAZ AHMAD SHAH
|
1405003WL006270
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539249
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-006-00171800/140
(Wager)
|
1405003000NRG23200320230075719
|
20/03/2023
|
AJAZ AHMAD SHAH
|
1405003WL006270
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539250
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-006-00171800/140
(Wager)
|
1405003000NRG23200320230075720
|
20/03/2023
|
Mahjabeena
|
1405003WL006270
|
Mahjabeena
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539244
|
|
MEHJABEENA ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-006-00171800/140
(Wager)
|
1405003000NRG23200320230075722
|
20/03/2023
|
Mahjabeena
|
1405003WL006270
|
Mahjabeena
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539245
|
|
MEHJABEENA ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-006-00171800/168
(Wager)
|
1405003000NRG23200320230075723
|
20/03/2023
|
IBRAHIM AHMAD SOPORI
|
1405003WL006270
|
IBRAHIM AHMAD SOPORI
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539247
|
|
IBRAHIM AHMAD SOPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-006-00171800/168
(Wager)
|
1405003000NRG23200320230075724
|
20/03/2023
|
IBRAHIM AHMAD SOPORI
|
1405003WL006270
|
IBRAHIM AHMAD SOPORI
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539248
|
|
IBRAHIM AHMAD SOPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-006-00171800/3
(Wager)
|
1405003000NRG23200320230075728
|
20/03/2023
|
Javaid Ahamd Shah
|
1405003WL006270
|
Javaid Ahamd Shah
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539253
|
|
JAVEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-006-00171800/3
(Wager)
|
1405003000NRG23200320230075729
|
20/03/2023
|
Javaid Ahamd Shah
|
1405003WL006270
|
Javaid Ahamd Shah
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539254
|
|
JAVEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-006-00171800/31
(Wager)
|
1405003000NRG23200320230075730
|
20/03/2023
|
Manzoor Ahmad Khan
|
1405003WL006270
|
Manzoor Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539259
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-006-00171800/31
(Wager)
|
1405003000NRG23200320230075731
|
20/03/2023
|
Manzoor Ahmad Khan
|
1405003WL006270
|
Manzoor Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539260
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-006-00171800/52
(Wager)
|
1405003000NRG23200320230075733
|
20/03/2023
|
Mohd Ramzan dar
|
1405003WL006270
|
Mohd Ramzan dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539255
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-006-00171800/52
(Wager)
|
1405003000NRG23200320230075734
|
20/03/2023
|
Mohd Ramzan dar
|
1405003WL006270
|
Mohd Ramzan dar
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230539256
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-006-00171800/71
(Wager)
|
1405003000NRG23200320230075735
|
20/03/2023
|
afzal
|
1405003WL006270
|
afzal
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539251
|
|
MOHAMAMD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-006-00171800/71
(Wager)
|
1405003000NRG23200320230075736
|
20/03/2023
|
afzal
|
1405003WL006270
|
afzal
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539252
|
|
MOHAMAMD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG23200320230075737
|
20/03/2023
|
Mst Saleema
|
1405003WL006270
|
Mst Saleema
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539257
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-006-00171800/84
(Wager)
|
1405003000NRG23200320230075739
|
20/03/2023
|
Mst Saleema
|
1405003WL006270
|
Mst Saleema
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539258
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-006-00171800/85
(Wager)
|
1405003000NRG23200320230075741
|
20/03/2023
|
Riyaz Ahmad Khan
|
1405003WL006270
|
Riyaz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539261
|
|
RIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
31
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG23200320230075713
|
20/03/2023
|
Ishfaq Ahmad Dar
|
1405003WL006270
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230539232
|
|
ISHFAQ MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG23200320230075711
|
20/03/2023
|
Ishfaq Ahmad Dar
|
1405003WL006270
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539233
|
|
ISHFAQ MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|