|
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-05-003-049-00173400/10-D
(Gulsionpora)
|
1405003000NRG24090820230018197
|
09/08/2023
|
zaitoon
|
1405003WL000892
|
zaitoon
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004319
|
|
ZAITOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/101
(Gulsionpora)
|
1405003000NRG24090820230018198
|
09/08/2023
|
ARSHA BEGUM
|
1405003WL000892
|
ARSHA BEGUM
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004317
|
|
ARSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/11-D
(Gulsionpora)
|
1405003000NRG24090820230018200
|
09/08/2023
|
fatima
|
1405003WL000892
|
fatima
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004301
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/11-D
(Gulsionpora)
|
1405003000NRG24090820230018199
|
09/08/2023
|
GH Hassan Gojar
|
1405003WL000892
|
GH Hassan Gojar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004312
|
|
GH HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/133
(Gulsionpora)
|
1405003000NRG24090820230018201
|
09/08/2023
|
ali
|
1405003WL000892
|
ali
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004303
|
|
ALI MOHD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/133
(Gulsionpora)
|
1405003000NRG24090820230018204
|
09/08/2023
|
Dilshada
|
1405003WL000892
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004292
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/133
(Gulsionpora)
|
1405003000NRG24090820230018203
|
09/08/2023
|
FAROOQ AHMAD GOJER
|
1405003WL000892
|
FAROOQ AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004322
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/136
(Gulsionpora)
|
1405003000NRG24090820230018205
|
09/08/2023
|
Gh Rasool Bhat
|
1405003WL000892
|
Gh Rasool Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004318
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/15-D
(Gulsionpora)
|
1405003000NRG24090820230018206
|
09/08/2023
|
Mukhtar Gojer
|
1405003WL000892
|
Mukhtar Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004295
|
|
MUKHTAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/152
(Gulsionpora)
|
1405003000NRG24090820230018207
|
09/08/2023
|
Aijaz Ahmad Mir
|
1405003WL000892
|
Aijaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004302
|
|
AEJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/160
(Gulsionpora)
|
1405003000NRG24090820230018210
|
09/08/2023
|
Fatima
|
1405003WL000892
|
Fatima
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004327
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-049-00173400/160
(Gulsionpora)
|
1405003000NRG24090820230018209
|
09/08/2023
|
Nazir Ahmad Gojar
|
1405003WL000892
|
Nazir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004304
|
|
NAZIR AHMAD GUJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-049-00173400/166
(Gulsionpora)
|
1405003000NRG24090820230018211
|
09/08/2023
|
Muneer Gojar
|
1405003WL000892
|
Muneer Gojar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004313
|
|
MUNEER GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-049-00173400/180
(Gulsionpora)
|
1405003000NRG24090820230018213
|
09/08/2023
|
maqbool parray
|
1405003WL000892
|
maqbool parray
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004290
|
|
MOHD MAQBOOL PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-049-00173400/184
(Gulsionpora)
|
1405003000NRG24090820230018214
|
09/08/2023
|
Bilal Ahmad Bhat
|
1405003WL000892
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004306
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-049-00173400/184
(Gulsionpora)
|
1405003000NRG24090820230018215
|
09/08/2023
|
Misra
|
1405003WL000892
|
Misra
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004296
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-049-00173400/191
(Gulsionpora)
|
1405003000NRG24090820230018216
|
09/08/2023
|
GH MIHIUDDIN SHAH
|
1405003WL000892
|
GH MIHIUDDIN SHAH
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004305
|
|
GH MOHI UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-049-00173400/191
(Gulsionpora)
|
1405003000NRG24090820230018217
|
09/08/2023
|
MASOODA
|
1405003WL000892
|
MASOODA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004315
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-049-00173400/206
(Gulsionpora)
|
1405003000NRG24090820230018218
|
09/08/2023
|
mohd maqbool
|
1405003WL000892
|
mohd maqbool
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004288
|
|
MOHD MAQBOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-049-00173400/206
(Gulsionpora)
|
1405003000NRG24090820230018219
|
09/08/2023
|
SHAHZADA
|
1405003WL000892
|
SHAHZADA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004307
|
|
SHAZADA WO MAQBOOL CHPOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-049-00173400/207
(Gulsionpora)
|
1405003000NRG24090820230018220
|
09/08/2023
|
AB RASHID BHAT
|
1405003WL000892
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004294
|
|
AB RASHID BHAT DUPLICATE SO MOHD RAMZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-049-00173400/207
(Gulsionpora)
|
1405003000NRG24090820230018222
|
09/08/2023
|
MYMOONA
|
1405003WL000892
|
MYMOONA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004328
|
|
MYMOONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-049-00173400/213
(Gulsionpora)
|
1405003000NRG24090820230018223
|
09/08/2023
|
Misra Begum
|
1405003WL000892
|
Misra Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004300
|
|
MISRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-049-00173400/217
(Gulsionpora)
|
1405003000NRG24090820230018225
|
09/08/2023
|
ali mohd
|
1405003WL000892
|
ali mohd
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004299
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-049-00173400/302
(Gulsionpora)
|
1405003000NRG24090820230018229
|
09/08/2023
|
Fehmeeda
|
1405003WL000892
|
Fehmeeda
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004309
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-049-00173400/302
(Gulsionpora)
|
1405003000NRG24090820230018228
|
09/08/2023
|
Gulzar Ahmad Lone
|
1405003WL000892
|
Gulzar Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004291
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-049-00173400/355
(Gulsionpora)
|
1405003000NRG24090820230018231
|
09/08/2023
|
Sonbola
|
1405003WL000892
|
Sonbola
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004311
|
|
SANBOLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-049-00173400/376
(Gulsionpora)
|
1405003000NRG24090820230018233
|
09/08/2023
|
shafeeqa
|
1405003WL000892
|
shafeeqa
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004297
|
|
SHAFIQA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-049-00173400/378
(Gulsionpora)
|
1405003000NRG24090820230018234
|
09/08/2023
|
Bashir ah
|
1405003WL000892
|
Bashir ah
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004320
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-049-00173400/378
(Gulsionpora)
|
1405003000NRG24090820230018235
|
09/08/2023
|
jawhara
|
1405003WL000892
|
jawhara
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004316
|
|
JAWHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-049-00173400/379
(Gulsionpora)
|
1405003000NRG24090820230018236
|
09/08/2023
|
urfy
|
1405003WL000892
|
urfy
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004298
|
|
URFY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-049-00173400/382
(Gulsionpora)
|
1405003000NRG24090820230018238
|
09/08/2023
|
bashir
|
1405003WL000892
|
bashir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004323
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-049-00173400/382
(Gulsionpora)
|
1405003000NRG24090820230018239
|
09/08/2023
|
shaheena
|
1405003WL000892
|
shaheena
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004310
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-049-00173400/434
(Gulsionpora)
|
1405003000NRG24090820230018240
|
09/08/2023
|
Mohd Saleem Lone
|
1405003WL000892
|
Mohd Saleem Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004314
|
|
MOHD SALEEM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-049-00173400/51-D
(Gulsionpora)
|
1405003000NRG24090820230018241
|
09/08/2023
|
Farooq Hashmat
|
1405003WL000892
|
Farooq Hashmat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004293
|
|
FAROOQ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-049-00173400/51-D
(Gulsionpora)
|
1405003000NRG24090820230018242
|
09/08/2023
|
Raja Bee
|
1405003WL000892
|
Raja Bee
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004308
|
|
RAJI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-049-00173400/6-D
(Gulsionpora)
|
1405003000NRG24090820230018243
|
09/08/2023
|
noor u din
|
1405003WL000892
|
noor u din
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004289
|
|
NOOR DIN GOJAR DEADED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-049-00173400/60
(Gulsionpora)
|
1405003000NRG24090820230018245
|
09/08/2023
|
Fatima Akther
|
1405003WL000892
|
Fatima Akther
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004321
|
|
FATIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-049-00173400/95
(Gulsionpora)
|
1405003000NRG24090820230018246
|
09/08/2023
|
azhar mohammad sofi
|
1405003WL000892
|
azhar mohammad sofi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004287
|
|
AZHAR MOHAMMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152256
|
152256
|
|
|
|
|
|
|
|
|
40
|
ARPAL
|
JK-05-003-049-00173400/133
(Gulsionpora)
|
1405003000NRG24090820230018202
|
09/08/2023
|
rafiq
|
1405003WL000892
|
rafiq
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004326
|
|
RAFIQ AHMAD GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-049-00173400/376
(Gulsionpora)
|
1405003000NRG24090820230018232
|
09/08/2023
|
m iqbal
|
1405003WL000892
|
m iqbal
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004325
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-049-00173400/379
(Gulsionpora)
|
1405003000NRG24090820230018237
|
09/08/2023
|
mah jabeena
|
1405003WL000892
|
mah jabeena
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230004324
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163968
|
163968
|
|
|
|
|
|
|
|