|
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-05-003-049-00173400/13-D
(Gulsionpora)
|
1405003000NRG24240220240114378
|
24/02/2024
|
yousuf
|
1405003WL007847
|
yousuf
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026052
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/136
(Gulsionpora)
|
1405003000NRG24240220240114379
|
24/02/2024
|
Gh Rasool Bhat
|
1405003WL007847
|
Gh Rasool Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026063
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/15-D
(Gulsionpora)
|
1405003000NRG24240220240114380
|
24/02/2024
|
Mukhtar Gojer
|
1405003WL007847
|
Mukhtar Gojer
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026049
|
|
MUKHTAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/17-D
(Gulsionpora)
|
1405003000NRG24240220240114381
|
24/02/2024
|
RAZIA BANOO
|
1405003WL007847
|
RAZIA BANOO
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026045
|
|
RAZIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/172
(Gulsionpora)
|
1405003000NRG24240220240114382
|
24/02/2024
|
Bilal Ahmad Kumar
|
1405003WL007847
|
Bilal Ahmad Kumar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026054
|
|
BILAL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/184
(Gulsionpora)
|
1405003000NRG24240220240114383
|
24/02/2024
|
Bilal Ahmad Bhat
|
1405003WL007847
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026061
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/345
(Gulsionpora)
|
1405003000NRG24240220240114384
|
24/02/2024
|
saki
|
1405003WL007847
|
saki
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026062
|
|
SAKI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/345
(Gulsionpora)
|
1405003000NRG24240220240114385
|
24/02/2024
|
saleema
|
1405003WL007847
|
saleema
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026056
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/347
(Gulsionpora)
|
1405003000NRG24240220240114386
|
24/02/2024
|
gulzara
|
1405003WL007847
|
gulzara
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026057
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/347
(Gulsionpora)
|
1405003000NRG24240220240114387
|
24/02/2024
|
M Hussain
|
1405003WL007847
|
M Hussain
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026044
|
|
MOHD HUSSAIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/348
(Gulsionpora)
|
1405003000NRG24240220240114388
|
24/02/2024
|
ab gani
|
1405003WL007847
|
ab gani
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026051
|
|
AB GANI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-049-00173400/348
(Gulsionpora)
|
1405003000NRG24240220240114389
|
24/02/2024
|
sonia
|
1405003WL007847
|
sonia
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026058
|
|
SONIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-049-00173400/363
(Gulsionpora)
|
1405003000NRG24240220240114391
|
24/02/2024
|
Shameema
|
1405003WL007847
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026046
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-049-00173400/363
(Gulsionpora)
|
1405003000NRG24240220240114390
|
24/02/2024
|
Yousff
|
1405003WL007847
|
Yousff
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026059
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-049-00173400/368
(Gulsionpora)
|
1405003000NRG24240220240114392
|
24/02/2024
|
mushtaq
|
1405003WL007847
|
mushtaq
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026050
|
|
MUSHTAQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-049-00173400/390
(Gulsionpora)
|
1405003000NRG24240220240114393
|
24/02/2024
|
hamidullah
|
1405003WL007847
|
hamidullah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026064
|
|
HAMID ULLAH PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-049-00173400/403
(Gulsionpora)
|
1405003000NRG24240220240114394
|
24/02/2024
|
ALI MOHD
|
1405003WL007847
|
ALI MOHD
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240026047
|
|
ALI MOHAMMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-049-00173400/426
(Gulsionpora)
|
1405003000NRG24240220240114396
|
24/02/2024
|
Dilshada
|
1405003WL007847
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026060
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-049-00173400/426
(Gulsionpora)
|
1405003000NRG24240220240114395
|
24/02/2024
|
Muneer
|
1405003WL007847
|
Muneer
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026048
|
|
AFROZA JAN M TF MUNEER AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-049-00173400/432
(Gulsionpora)
|
1405003000NRG24240220240114397
|
24/02/2024
|
Naseer
|
1405003WL007847
|
Naseer
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026055
|
|
NASEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-049-00173400/7-D
(Gulsionpora)
|
1405003000NRG24240220240114399
|
24/02/2024
|
nazir
|
1405003WL007847
|
nazir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026053
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75396
|
75396
|
|
|
|
|
|
|
|
|
22
|
ARPAL
|
JK-05-003-049-00173400/459
(Gulsionpora)
|
1405003000NRG24240220240114398
|
24/02/2024
|
Mohd qasam
|
1405003WL007847
|
Mohd qasam
|
00200
|
JAKA0BTGUND
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026043
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
23
|
ARPAL
|
JK-05-003-049-00173400/8-D
(Gulsionpora)
|
1405003000NRG24240220240114400
|
24/02/2024
|
Mohd Hussain Gojer
|
1405003WL007847
|
Mohd Hussain Gojer
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240026042
|
|
MOHD HUSSAIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82716
|
82716
|
|
|
|
|
|
|
|