|
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-05-003-050-00171000/100
(Khangund)
|
1405003000NRG24300120240101093
|
30/01/2024
|
Ama Sheikh
|
1405003WL006742
|
Ama Sheikh
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223197
|
|
GHULAM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/145
(Khangund)
|
1405003000NRG24300120240101099
|
30/01/2024
|
Rehana
|
1405003WL006742
|
Rehana
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223199
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/152
(Khangund)
|
1405003000NRG24300120240101101
|
30/01/2024
|
Fancy Jan
|
1405003WL006742
|
Fancy Jan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223192
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/159
(Khangund)
|
1405003000NRG24300120240101102
|
30/01/2024
|
Zubair Ul Islam
|
1405003WL006742
|
Zubair Ul Islam
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223195
|
|
ZUBAIR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/199
(Khangund)
|
1405003000NRG24300120240101111
|
30/01/2024
|
Afroza Akhter
|
1405003WL006742
|
Afroza Akhter
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223198
|
|
AFROOZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/219
(Khangund)
|
1405003000NRG24300120240101112
|
30/01/2024
|
Mala begum
|
1405003WL006742
|
Mala begum
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223196
|
|
MALA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/222
(Khangund)
|
1405003000NRG24300120240101114
|
30/01/2024
|
Arifa banoo
|
1405003WL006742
|
Arifa banoo
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223201
|
|
ARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/240
(Khangund)
|
1405003000NRG24300120240101116
|
30/01/2024
|
Gulshan Akhter
|
1405003WL006742
|
Gulshan Akhter
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223200
|
|
ADEELA JAN M TM GULSHAN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/254
(Khangund)
|
1405003000NRG24300120240101118
|
30/01/2024
|
Misba jan
|
1405003WL006742
|
Misba jan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223210
|
|
MISBA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-050-00171000/285
(Khangund)
|
1405003000NRG24300120240101123
|
30/01/2024
|
Saleema Bano
|
1405003WL006742
|
Saleema Bano
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223202
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-050-00171000/286
(Khangund)
|
1405003000NRG24300120240101124
|
30/01/2024
|
Fehmeeda Bano
|
1405003WL006742
|
Fehmeeda Bano
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223194
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-050-00171000/85
(Khangund)
|
1405003000NRG24300120240101130
|
30/01/2024
|
Saleema bano
|
1405003WL006742
|
Saleema bano
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223193
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-050-00171000/85
(Khangund)
|
1405003000NRG24300120240101131
|
30/01/2024
|
Waris Ahmad Sofi
|
1405003WL006742
|
Waris Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223203
|
|
WARIS AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-050-00171000/100
(Khangund)
|
1405003000NRG24300120240101094
|
30/01/2024
|
saleema
|
1405003WL006742
|
saleema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223223
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-050-00171000/104
(Khangund)
|
1405003000NRG24300120240101095
|
30/01/2024
|
FATIMA BANOO
|
1405003WL006742
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223212
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-050-00171000/115
(Khangund)
|
1405003000NRG24300120240101096
|
30/01/2024
|
FAYAZ AHMAD
|
1405003WL006742
|
FAYAZ AHMAD
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223216
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-050-00171000/115
(Khangund)
|
1405003000NRG24300120240101097
|
30/01/2024
|
SALEEMA BANOO
|
1405003WL006742
|
SALEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223222
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-050-00171000/119
(Khangund)
|
1405003000NRG24300120240101098
|
30/01/2024
|
Mohd Amin Sofi
|
1405003WL006742
|
Mohd Amin Sofi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223225
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-050-00171000/152
(Khangund)
|
1405003000NRG24300120240101100
|
30/01/2024
|
Shakeel Ahmad Sheikh
|
1405003WL006742
|
Shakeel Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223211
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-050-00171000/169
(Khangund)
|
1405003000NRG24300120240101103
|
30/01/2024
|
Mubeena banoo
|
1405003WL006742
|
Mubeena banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223213
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-050-00171000/171
(Khangund)
|
1405003000NRG24300120240101104
|
30/01/2024
|
MAIMOONA
|
1405003WL006742
|
MAIMOONA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223214
|
|
MYMOONA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-050-00171000/178
(Khangund)
|
1405003000NRG24300120240101106
|
30/01/2024
|
Kousar Jan
|
1405003WL006742
|
Kousar Jan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223221
|
|
KOUSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-050-00171000/178
(Khangund)
|
1405003000NRG24300120240101105
|
30/01/2024
|
MOHD SHAFI
|
1405003WL006742
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223215
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-050-00171000/181
(Khangund)
|
1405003000NRG24300120240101107
|
30/01/2024
|
AB RASHID SHEIKH
|
1405003WL006742
|
AB RASHID SHEIKH
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223205
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-050-00171000/199
(Khangund)
|
1405003000NRG24300120240101110
|
30/01/2024
|
BASHIR AHMAD PARRAY
|
1405003WL006742
|
BASHIR AHMAD PARRAY
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223204
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-050-00171000/221
(Khangund)
|
1405003000NRG24300120240101113
|
30/01/2024
|
Mohd Yousuf bhat
|
1405003WL006742
|
Mohd Yousuf bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223217
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-050-00171000/240
(Khangund)
|
1405003000NRG24300120240101115
|
30/01/2024
|
Tariq ahmad khan
|
1405003WL006742
|
Tariq ahmad khan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240223208
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-050-00171000/246
(Khangund)
|
1405003000NRG24300120240101117
|
30/01/2024
|
Muneera Bano
|
1405003WL006742
|
Muneera Bano
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223209
|
|
MUNEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-050-00171000/257
(Khangund)
|
1405003000NRG24300120240101119
|
30/01/2024
|
Mohd Maqbool Sheikh
|
1405003WL006742
|
Mohd Maqbool Sheikh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223218
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-050-00171000/268
(Khangund)
|
1405003000NRG24300120240101120
|
30/01/2024
|
Mohd Ayoub Sofi
|
1405003WL006742
|
Mohd Ayoub Sofi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223207
|
|
MOHAMMAD AYOUB SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-050-00171000/285
(Khangund)
|
1405003000NRG24300120240101122
|
30/01/2024
|
Mohammad Shafi Bhat
|
1405003WL006742
|
Mohammad Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223206
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-050-00171000/36
(Khangund)
|
1405003000NRG24300120240101125
|
30/01/2024
|
Shahnawaz Ahmad Bhat
|
1405003WL006742
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223219
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-050-00171000/41
(Khangund)
|
1405003000NRG24300120240101126
|
30/01/2024
|
Manzoor Ahmad Bhat
|
1405003WL006742
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223227
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-050-00171000/44
(Khangund)
|
1405003000NRG24300120240101127
|
30/01/2024
|
khursheed Ahmad Sofi
|
1405003WL006742
|
khursheed Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223226
|
|
KHURSHEED AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-050-00171000/47
(Khangund)
|
1405003000NRG24300120240101128
|
30/01/2024
|
Gh Hassan Sofi
|
1405003WL006742
|
Gh Hassan Sofi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223220
|
|
GH HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-050-00171000/76
(Khangund)
|
1405003000NRG24300120240101129
|
30/01/2024
|
Saleema
|
1405003WL006742
|
Saleema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223224
|
|
SALEEMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89548
|
89548
|
|
|
|
|
|
|
|
|
37
|
ARPAL
|
JK-05-003-050-00171000/181
(Khangund)
|
1405003000NRG24300120240101108
|
30/01/2024
|
HAFEEZA BEGUM
|
1405003WL006742
|
HAFEEZA BEGUM
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223190
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-050-00171000/182
(Khangund)
|
1405003000NRG24300120240101109
|
30/01/2024
|
SHAMEEMA BANOO
|
1405003WL006742
|
SHAMEEMA BANOO
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223191
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-050-00171000/281
(Khangund)
|
1405003000NRG24300120240101121
|
30/01/2024
|
Hasina Jan
|
1405003WL006742
|
Hasina Jan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240223189
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152012
|
152012
|
|
|
|
|
|
|
|