|
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-05-003-008-00171700/6
(Gudpora)
|
1405003000NRG24010220240101996
|
01/02/2024
|
Rasie Jan
|
1405003WL006852
|
Rasie Jan
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069740
|
|
RASIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-008-00171700/6
(Gudpora)
|
1405003000NRG24010220240101997
|
01/02/2024
|
Rasie Jan
|
1405003WL006852
|
Rasie Jan
|
00200
|
JAKA0ARIPAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069741
|
|
RASIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-008-00171700/107
(Gudpora)
|
1405003000NRG24010220240101968
|
01/02/2024
|
Fayaz Ahmad Mir
|
1405003WL006852
|
Fayaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069747
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-008-00171700/107
(Gudpora)
|
1405003000NRG24010220240101970
|
01/02/2024
|
Fayaz Ahmad Mir
|
1405003WL006852
|
Fayaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069746
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-008-00171700/107
(Gudpora)
|
1405003000NRG24010220240101971
|
01/02/2024
|
SAJA BANOO
|
1405003WL006852
|
SAJA BANOO
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069766
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-008-00171700/107
(Gudpora)
|
1405003000NRG24010220240101969
|
01/02/2024
|
SAJA BANOO
|
1405003WL006852
|
SAJA BANOO
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069767
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-008-00171700/132
(Gudpora)
|
1405003000NRG24010220240101972
|
01/02/2024
|
Muzaffar Ahmad
|
1405003WL006852
|
Muzaffar Ahmad
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069760
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-008-00171700/132
(Gudpora)
|
1405003000NRG24010220240101973
|
01/02/2024
|
Muzaffar Ahmad
|
1405003WL006852
|
Muzaffar Ahmad
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069761
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-008-00171700/133
(Gudpora)
|
1405003000NRG24010220240101974
|
01/02/2024
|
Gulzar Ah Dar
|
1405003WL006852
|
Gulzar Ah Dar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069758
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-008-00171700/133
(Gudpora)
|
1405003000NRG24010220240101975
|
01/02/2024
|
Gulzar Ah Dar
|
1405003WL006852
|
Gulzar Ah Dar
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069759
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-008-00171700/19
(Gudpora)
|
1405003000NRG24010220240101976
|
01/02/2024
|
Gh Hassan Mir
|
1405003WL006852
|
Gh Hassan Mir
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069750
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-008-00171700/19
(Gudpora)
|
1405003000NRG24010220240101978
|
01/02/2024
|
Gh Hassan Mir
|
1405003WL006852
|
Gh Hassan Mir
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069751
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-008-00171700/19
(Gudpora)
|
1405003000NRG24010220240101979
|
01/02/2024
|
TAJA BANOO
|
1405003WL006852
|
TAJA BANOO
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069752
|
|
TAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-008-00171700/19
(Gudpora)
|
1405003000NRG24010220240101977
|
01/02/2024
|
TAJA BANOO
|
1405003WL006852
|
TAJA BANOO
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069753
|
|
TAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-008-00171700/2
(Gudpora)
|
1405003000NRG24010220240101980
|
01/02/2024
|
Naseema Banoo
|
1405003WL006852
|
Naseema Banoo
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069754
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-008-00171700/2
(Gudpora)
|
1405003000NRG24010220240101981
|
01/02/2024
|
Naseema Banoo
|
1405003WL006852
|
Naseema Banoo
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069755
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-008-00171700/21
(Gudpora)
|
1405003000NRG24010220240101982
|
01/02/2024
|
Saleema Banoo
|
1405003WL006852
|
Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069771
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-008-00171700/21
(Gudpora)
|
1405003000NRG24010220240101983
|
01/02/2024
|
Saleema Banoo
|
1405003WL006852
|
Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069770
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-008-00171700/23
(Gudpora)
|
1405003000NRG24010220240101984
|
01/02/2024
|
Ateeqa Banoo
|
1405003WL006852
|
Ateeqa Banoo
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069777
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-008-00171700/23
(Gudpora)
|
1405003000NRG24010220240101986
|
01/02/2024
|
Ateeqa Banoo
|
1405003WL006852
|
Ateeqa Banoo
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069776
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-008-00171700/23
(Gudpora)
|
1405003000NRG24010220240101987
|
01/02/2024
|
GULSHANA AKHTER
|
1405003WL006852
|
GULSHANA AKHTER
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069762
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-008-00171700/23
(Gudpora)
|
1405003000NRG24010220240101985
|
01/02/2024
|
GULSHANA AKHTER
|
1405003WL006852
|
GULSHANA AKHTER
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240069763
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-008-00171700/238
(Gudpora)
|
1405003000NRG24010220240101988
|
01/02/2024
|
Hameeda
|
1405003WL006852
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069756
|
|
HAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-008-00171700/238
(Gudpora)
|
1405003000NRG24010220240101989
|
01/02/2024
|
Hameeda
|
1405003WL006852
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069757
|
|
HAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-008-00171700/24
(Gudpora)
|
1405003000NRG24010220240101991
|
01/02/2024
|
Nazir Ahmad Reshiee
|
1405003WL006852
|
Nazir Ahmad Reshiee
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069742
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-008-00171700/24
(Gudpora)
|
1405003000NRG24010220240101993
|
01/02/2024
|
Nazir Ahmad Reshiee
|
1405003WL006852
|
Nazir Ahmad Reshiee
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069743
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-008-00171700/24
(Gudpora)
|
1405003000NRG24010220240101992
|
01/02/2024
|
Shakeela Banoo
|
1405003WL006852
|
Shakeela Banoo
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069745
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-008-00171700/24
(Gudpora)
|
1405003000NRG24010220240101990
|
01/02/2024
|
Shakeela Banoo
|
1405003WL006852
|
Shakeela Banoo
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069744
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-008-00171700/30
(Gudpora)
|
1405003000NRG24010220240101994
|
01/02/2024
|
Saleema
|
1405003WL006852
|
Saleema
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069769
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-008-00171700/30
(Gudpora)
|
1405003000NRG24010220240101995
|
01/02/2024
|
Saleema
|
1405003WL006852
|
Saleema
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069768
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-008-00171700/78
(Gudpora)
|
1405003000NRG24010220240101998
|
01/02/2024
|
Azee Begum
|
1405003WL006852
|
Azee Begum
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069779
|
|
AZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-008-00171700/78
(Gudpora)
|
1405003000NRG24010220240101999
|
01/02/2024
|
Azee Begum
|
1405003WL006852
|
Azee Begum
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069778
|
|
AZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-008-00171700/8
(Gudpora)
|
1405003000NRG24010220240102000
|
01/02/2024
|
FATIMA BANOO
|
1405003WL006852
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069775
|
|
FATEMAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-008-00171700/8
(Gudpora)
|
1405003000NRG24010220240102001
|
01/02/2024
|
FATIMA BANOO
|
1405003WL006852
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069774
|
|
FATEMAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-008-00171700/84
(Gudpora)
|
1405003000NRG24010220240102002
|
01/02/2024
|
FAROOQ AHMAD
|
1405003WL006852
|
FAROOQ AHMAD
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240069773
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-008-00171700/84
(Gudpora)
|
1405003000NRG24010220240102003
|
01/02/2024
|
FAROOQ AHMAD
|
1405003WL006852
|
FAROOQ AHMAD
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069772
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-008-00171700/89
(Gudpora)
|
1405003000NRG24010220240102004
|
01/02/2024
|
Raja Banoo
|
1405003WL006852
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069748
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-008-00171700/89
(Gudpora)
|
1405003000NRG24010220240102005
|
01/02/2024
|
Raja Banoo
|
1405003WL006852
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069749
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-008-00171700/94
(Gudpora)
|
1405003000NRG24010220240102008
|
01/02/2024
|
Tanveeera Akther
|
1405003WL006852
|
Tanveeera Akther
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069764
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-008-00171700/94
(Gudpora)
|
1405003000NRG24010220240102009
|
01/02/2024
|
Tanveeera Akther
|
1405003WL006852
|
Tanveeera Akther
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069765
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84668
|
84668
|
|
|
|
|
|
|
|
|
41
|
ARPAL
|
JK-05-003-008-00171700/9
(Gudpora)
|
1405003000NRG24010220240102006
|
01/02/2024
|
Mohd Ramzan Mir
|
1405003WL006852
|
Mohd Ramzan Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069781
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-008-00171700/9
(Gudpora)
|
1405003000NRG24010220240102007
|
01/02/2024
|
Mohd Ramzan Mir
|
1405003WL006852
|
Mohd Ramzan Mir
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240069780
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93940
|
93940
|
|
|
|
|
|
|
|