|
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-05-003-025-00173200/4
(Seer)
|
1405003000NRG24160920230039596
|
16/09/2023
|
Mst. Noori Begum
|
1405003WL002044
|
Mst. Noori Begum
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036483
|
|
NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/85
(Seer)
|
1405003000NRG24160920230039606
|
16/09/2023
|
Mudasir Ahmad
|
1405003WL002044
|
Mudasir Ahmad
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036454
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/1
(Seer)
|
1405003000NRG24160920230039573
|
16/09/2023
|
Sabreena Jan
|
1405003WL002044
|
Sabreena Jan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036472
|
|
SABREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/1
(Seer)
|
1405003000NRG24160920230039572
|
16/09/2023
|
shabir ahmad bhat
|
1405003WL002044
|
shabir ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036471
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/11
(Seer)
|
1405003000NRG24160920230039574
|
16/09/2023
|
Gh Nabi Rather
|
1405003WL002044
|
Gh Nabi Rather
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036466
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/128
(Seer)
|
1405003000NRG24160920230039576
|
16/09/2023
|
ab majid wani
|
1405003WL002044
|
ab majid wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036475
|
|
AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/128
(Seer)
|
1405003000NRG24160920230039577
|
16/09/2023
|
Shahid Ahmad Wani
|
1405003WL002044
|
Shahid Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036460
|
|
SHAHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/149
(Seer)
|
1405003000NRG24160920230039578
|
16/09/2023
|
Bashir ahmad bhat
|
1405003WL002044
|
Bashir ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036481
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/152
(Seer)
|
1405003000NRG24160920230039579
|
16/09/2023
|
GH NABI WANI
|
1405003WL002044
|
GH NABI WANI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036473
|
|
MR GH NABI WANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/153
(Seer)
|
1405003000NRG24160920230039580
|
16/09/2023
|
Mohd Yousuf Rather
|
1405003WL002044
|
Mohd Yousuf Rather
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036477
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/156
(Seer)
|
1405003000NRG24160920230039581
|
16/09/2023
|
Farooq Ahmad Rather
|
1405003WL002044
|
Farooq Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036478
|
|
FAROOQ AHMAD RATHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/187
(Seer)
|
1405003000NRG24160920230039582
|
16/09/2023
|
Gh Nabi Bhat
|
1405003WL002044
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036474
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/19
(Seer)
|
1405003000NRG24160920230039584
|
16/09/2023
|
Ab Gani Mir
|
1405003WL002044
|
Ab Gani Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036457
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/19
(Seer)
|
1405003000NRG24160920230039585
|
16/09/2023
|
Mst. Zaina Begum
|
1405003WL002044
|
Mst. Zaina Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036468
|
|
ZAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/191
(Seer)
|
1405003000NRG24160920230039586
|
16/09/2023
|
KULSUMA AKHTER
|
1405003WL002044
|
KULSUMA AKHTER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036476
|
|
KULSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/193
(Seer)
|
1405003000NRG24160920230039587
|
16/09/2023
|
Gh Mohidin wani
|
1405003WL002044
|
Gh Mohidin wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036482
|
|
GH MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-025-00173200/26
(Seer)
|
1405003000NRG24160920230039591
|
16/09/2023
|
Ab rashid
|
1405003WL002044
|
Ab rashid
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036462
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-025-00173200/26
(Seer)
|
1405003000NRG24160920230039592
|
16/09/2023
|
HALEEMA
|
1405003WL002044
|
HALEEMA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036467
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-025-00173200/32
(Seer)
|
1405003000NRG24160920230039593
|
16/09/2023
|
Bashir Ahmad Wani
|
1405003WL002044
|
Bashir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036470
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-025-00173200/38
(Seer)
|
1405003000NRG24160920230039595
|
16/09/2023
|
Ahad Bhat
|
1405003WL002044
|
Ahad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036480
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-025-00173200/38
(Seer)
|
1405003000NRG24160920230039594
|
16/09/2023
|
Gulzar Ahmad bhat
|
1405003WL002044
|
Gulzar Ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036459
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-025-00173200/40
(Seer)
|
1405003000NRG24160920230039597
|
16/09/2023
|
Farooq Lone
|
1405003WL002044
|
Farooq Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036463
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-025-00173200/40
(Seer)
|
1405003000NRG24160920230039598
|
16/09/2023
|
Saleema Banoo
|
1405003WL002044
|
Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036461
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-025-00173200/42
(Seer)
|
1405003000NRG24160920230039600
|
16/09/2023
|
Mst Shahzada Bagam
|
1405003WL002044
|
Mst Shahzada Bagam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036469
|
|
SHAHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-025-00173200/42
(Seer)
|
1405003000NRG24160920230039599
|
16/09/2023
|
Nazir Ahmad Bhat
|
1405003WL002044
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036464
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-025-00173200/53
(Seer)
|
1405003000NRG24160920230039601
|
16/09/2023
|
Mohd ashraf Bhat
|
1405003WL002044
|
Mohd ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036465
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-025-00173200/81
(Seer)
|
1405003000NRG24160920230039603
|
16/09/2023
|
Imtayaz ahmad wani
|
1405003WL002044
|
Imtayaz ahmad wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036458
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-025-00173200/83
(Seer)
|
1405003000NRG24160920230039604
|
16/09/2023
|
Ashaiq Hussain
|
1405003WL002044
|
Ashaiq Hussain
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036479
|
|
AASHAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101504
|
101504
|
|
|
|
|
|
|
|
|
29
|
ARPAL
|
JK-05-003-025-00173200/215
(Seer)
|
1405003000NRG24160920230039590
|
16/09/2023
|
Raja Begum
|
1405003WL002044
|
Raja Begum
|
00200
|
JAKA0BTGUND
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036456
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-025-00173200/63
(Seer)
|
1405003000NRG24160920230039602
|
16/09/2023
|
Rifat Jan
|
1405003WL002044
|
Rifat Jan
|
00200
|
JAKA0BTGUND
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036455
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
31
|
ARPAL
|
JK-05-003-025-00173200/197
(Seer)
|
1405003000NRG24160920230039588
|
16/09/2023
|
SHOWKAT AHMAD LONE
|
1405003WL002044
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230036484
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121024
|
121024
|
|
|
|
|
|
|
|