|
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-05-003-056-00170400/5
(Gulistan)
|
1405003000NRG24271120230070860
|
27/11/2023
|
Mohd Ismail Gojar
|
1405003WL004319
|
Mohd Ismail Gojar
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080554
|
|
MOHD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170500/267
(Gulistan)
|
1405003000NRG24271120230070873
|
27/11/2023
|
Saima nazir
|
1405003WL004319
|
Saima nazir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080553
|
|
SAIMA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170500/32
(Gulistan)
|
1405003000NRG24271120230070876
|
27/11/2023
|
Ab Rashid Bhat
|
1405003WL004319
|
Ab Rashid Bhat
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080580
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-056-00170400/11
(Gulistan)
|
1405003000NRG24271120230070856
|
27/11/2023
|
Bilal Ahmad Mir
|
1405003WL004319
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080567
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-056-00170400/5
(Gulistan)
|
1405003000NRG24271120230070859
|
27/11/2023
|
Mohd Yousuf Gojer
|
1405003WL004319
|
Mohd Yousuf Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080575
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-056-00170500/19
(Gulistan)
|
1405003000NRG24271120230070861
|
27/11/2023
|
Farooq Ahmad Khan
|
1405003WL004319
|
Farooq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080566
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-056-00170500/19
(Gulistan)
|
1405003000NRG24271120230070862
|
27/11/2023
|
Misra
|
1405003WL004319
|
Misra
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080565
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-056-00170500/20
(Gulistan)
|
1405003000NRG24271120230070863
|
27/11/2023
|
Farooq Ahmad Khan
|
1405003WL004319
|
Farooq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080562
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-056-00170500/216
(Gulistan)
|
1405003000NRG24271120230070866
|
27/11/2023
|
NAHIDA AKHTER
|
1405003WL004319
|
NAHIDA AKHTER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080560
|
|
NAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-056-00170500/233
(Gulistan)
|
1405003000NRG24271120230070867
|
27/11/2023
|
GHULAM AHMAD KHAN
|
1405003WL004319
|
GHULAM AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080577
|
|
MR GHULAM AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARPAL
|
JK-05-003-056-00170500/24
(Gulistan)
|
1405003000NRG24271120230070869
|
27/11/2023
|
Ab Hamid Khan
|
1405003WL004319
|
Ab Hamid Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080555
|
|
AB HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-056-00170500/24
(Gulistan)
|
1405003000NRG24271120230070870
|
27/11/2023
|
Fatima
|
1405003WL004319
|
Fatima
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080579
|
|
FATIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-056-00170500/24
(Gulistan)
|
1405003000NRG24271120230070871
|
27/11/2023
|
SABREENA AKTHER
|
1405003WL004319
|
SABREENA AKTHER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080574
|
|
SABREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-056-00170500/267
(Gulistan)
|
1405003000NRG24271120230070872
|
27/11/2023
|
Fayaz Ah khan
|
1405003WL004319
|
Fayaz Ah khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080559
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-056-00170500/31
(Gulistan)
|
1405003000NRG24271120230070874
|
27/11/2023
|
Nisar Ahmad Dar
|
1405003WL004319
|
Nisar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080563
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-056-00170500/31
(Gulistan)
|
1405003000NRG24271120230070875
|
27/11/2023
|
Sabeena Akhter
|
1405003WL004319
|
Sabeena Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080564
|
|
SABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-056-00170500/33
(Gulistan)
|
1405003000NRG24271120230070877
|
27/11/2023
|
Shabroza Maqbool
|
1405003WL004319
|
Shabroza Maqbool
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080570
|
|
SHABROZ MAQBOOL KHAN SO MOHD MAQBOOL KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-056-00170500/36
(Gulistan)
|
1405003000NRG24271120230070879
|
27/11/2023
|
Shahnawaz
|
1405003WL004319
|
Shahnawaz
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080558
|
|
SHAHNAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-056-00170500/37
(Gulistan)
|
1405003000NRG24271120230070880
|
27/11/2023
|
Mohd Abdullah Khan
|
1405003WL004319
|
Mohd Abdullah Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080561
|
|
MOHD ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-056-00170500/44
(Gulistan)
|
1405003000NRG24271120230070882
|
27/11/2023
|
Gh Rasool Sheikh
|
1405003WL004319
|
Gh Rasool Sheikh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080557
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-056-00170500/44
(Gulistan)
|
1405003000NRG24271120230070883
|
27/11/2023
|
Sahmeema
|
1405003WL004319
|
Sahmeema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080569
|
|
SHAMEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-056-00170500/45
(Gulistan)
|
1405003000NRG24271120230070884
|
27/11/2023
|
Naza Akhter
|
1405003WL004319
|
Naza Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080571
|
|
NAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-056-00170500/47
(Gulistan)
|
1405003000NRG24271120230070885
|
27/11/2023
|
Shafiqa Akhter
|
1405003WL004319
|
Shafiqa Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080576
|
|
SHAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-056-00170500/48
(Gulistan)
|
1405003000NRG24271120230070886
|
27/11/2023
|
Showkat Ahmad Wani
|
1405003WL004319
|
Showkat Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080556
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-056-00170500/50
(Gulistan)
|
1405003000NRG24271120230070887
|
27/11/2023
|
Mohd Yousuf Dar
|
1405003WL004319
|
Mohd Yousuf Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080578
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-056-00170600/125
(Gulistan)
|
1405003000NRG24271120230070888
|
27/11/2023
|
Mohd Yousuf Jett
|
1405003WL004319
|
Mohd Yousuf Jett
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080573
|
|
MOHD YOUSUF GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-056-00170600/130
(Gulistan)
|
1405003000NRG24271120230070889
|
27/11/2023
|
Mohd Yousuf Jet
|
1405003WL004319
|
Mohd Yousuf Jet
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080568
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-056-00170600/169
(Gulistan)
|
1405003000NRG24271120230070891
|
27/11/2023
|
Refat
|
1405003WL004319
|
Refat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080572
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
29
|
ARPAL
|
JK-05-003-056-00170400/12
(Gulistan)
|
1405003000NRG24271120230070857
|
27/11/2023
|
Ab Aziz Gojer
|
1405003WL004319
|
Ab Aziz Gojer
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080581
|
|
AB AZIZ GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-056-00170500/21
(Gulistan)
|
1405003000NRG24271120230070865
|
27/11/2023
|
Hilal Ahmad Khan
|
1405003WL004319
|
Hilal Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240080552
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117120
|
117120
|
|
|
|
|
|
|
|