|
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-05-003-016-00172200/131
(Panzoo)
|
1405003000NRG23010420230090357
|
01/04/2023
|
Gh Rasool Malik
|
1405003WL007293
|
Gh Rasool Malik
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012980
|
|
GH RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-016-00172200/131
(Panzoo)
|
1405003000NRG23010420230090358
|
01/04/2023
|
Jana
|
1405003WL007293
|
Jana
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012978
|
|
JANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-016-00172200/132
(Panzoo)
|
1405003000NRG23010420230090360
|
01/04/2023
|
Fayaz Ahmad Malik
|
1405003WL007293
|
Fayaz Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012983
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-016-00172200/132
(Panzoo)
|
1405003000NRG23010420230090359
|
01/04/2023
|
Yasmeena
|
1405003WL007293
|
Yasmeena
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012975
|
|
YASMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-016-00172200/138
(Panzoo)
|
1405003000NRG23010420230090362
|
01/04/2023
|
GH AHMAD NAJAR
|
1405003WL007293
|
GH AHMAD NAJAR
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012987
|
|
Mr. GH AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
ARPAL
|
JK-05-003-016-00172200/142
(Panzoo)
|
1405003000NRG23010420230090363
|
01/04/2023
|
Javaid Ahmad Mir
|
1405003WL007293
|
Javaid Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012985
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-016-00172200/145
(Panzoo)
|
1405003000NRG23010420230090366
|
01/04/2023
|
Ab Ahad Malik
|
1405003WL007293
|
Ab Ahad Malik
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012989
|
|
AB AHAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-016-00172200/145
(Panzoo)
|
1405003000NRG23010420230090367
|
01/04/2023
|
Hamida
|
1405003WL007293
|
Hamida
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012982
|
|
HAMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-016-00172200/145
(Panzoo)
|
1405003000NRG23010420230090365
|
01/04/2023
|
Mst Mukhti
|
1405003WL007293
|
Mst Mukhti
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012979
|
|
MUKHTI BEIGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-016-00172200/147
(Panzoo)
|
1405003000NRG23010420230090368
|
01/04/2023
|
Mushtaq Ahmad
|
1405003WL007293
|
Mushtaq Ahmad
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012973
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-016-00172200/161
(Panzoo)
|
1405003000NRG23010420230090369
|
01/04/2023
|
Farooq Ahmad Bhat
|
1405003WL007293
|
Farooq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012990
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-016-00172200/164
(Panzoo)
|
1405003000NRG23010420230090370
|
01/04/2023
|
ZARIFA BANOO
|
1405003WL007293
|
ZARIFA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012988
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-016-00172200/168
(Panzoo)
|
1405003000NRG23010420230090372
|
01/04/2023
|
Mohd Shafi Bhat
|
1405003WL007293
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012986
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-016-00172200/187
(Panzoo)
|
1405003000NRG23010420230090373
|
01/04/2023
|
MOHD YOUSUF MALIK
|
1405003WL007293
|
MOHD YOUSUF MALIK
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012994
|
|
MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-016-00172200/194
(Panzoo)
|
1405003000NRG23010420230090374
|
01/04/2023
|
GH AHMAD DAR
|
1405003WL007293
|
GH AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012992
|
|
GH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-016-00172200/24
(Panzoo)
|
1405003000NRG23010420230090375
|
01/04/2023
|
MUNEER AHMAD MALIK
|
1405003WL007293
|
MUNEER AHMAD MALIK
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012977
|
|
MUNEER AHAMD MAILK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-016-00172200/25
(Panzoo)
|
1405003000NRG23010420230090376
|
01/04/2023
|
ab majid
|
1405003WL007293
|
ab majid
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012984
|
|
AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-016-00173000/253
(Panzoo)
|
1405003000NRG23010420230090379
|
01/04/2023
|
hamidullah
|
1405003WL007293
|
hamidullah
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012974
|
|
HAMID ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-016-00173000/253
(Panzoo)
|
1405003000NRG23010420230090380
|
01/04/2023
|
Ruby jan
|
1405003WL007293
|
Ruby jan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012991
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-016-00173000/66
(Panzoo)
|
1405003000NRG23010420230090382
|
01/04/2023
|
Ab. Gani Bhat
|
1405003WL007293
|
Ab. Gani Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012976
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-016-00173000/80
(Panzoo)
|
1405003000NRG23010420230090387
|
01/04/2023
|
Shakeela Banu
|
1405003WL007293
|
Shakeela Banu
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012981
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66738
|
66738
|
|
|
|
|
|
|
|
|
22
|
ARPAL
|
JK-05-003-016-00172200/263
(Panzoo)
|
1405003000NRG23010420230090377
|
01/04/2023
|
mohd altaf
|
1405003WL007293
|
mohd altaf
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230012993
|
|
MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69916
|
69916
|
|
|
|
|
|
|
|