|
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-05-003-007-00171400/86
(Aripal)
|
1405003000NRG24101220230076955
|
10/12/2023
|
Asif Ahmad Mir
|
1405003WL004775
|
Asif Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007719
|
|
ASIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/106
(Aripal)
|
1405003000NRG24101220230076958
|
10/12/2023
|
Shaid Ahmad Dar
|
1405003WL004775
|
Shaid Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007715
|
|
SHAHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/107
(Aripal)
|
1405003000NRG24101220230076959
|
10/12/2023
|
MUZAFAR AHMAD BHAT
|
1405003WL004775
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007713
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/115
(Aripal)
|
1405003000NRG24101220230076960
|
10/12/2023
|
Hilal Ahmad Mir
|
1405003WL004775
|
Hilal Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007705
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/127
(Aripal)
|
1405003000NRG24101220230076963
|
10/12/2023
|
Bashir Ahmad Dar
|
1405003WL004775
|
Bashir Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007708
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/130
(Aripal)
|
1405003000NRG24101220230076964
|
10/12/2023
|
Haleema
|
1405003WL004775
|
Haleema
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007726
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/130
(Aripal)
|
1405003000NRG24101220230076965
|
10/12/2023
|
Khushboo Jan
|
1405003WL004775
|
Khushboo Jan
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007709
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/205
(Aripal)
|
1405003000NRG24101220230076970
|
10/12/2023
|
Yawar Ahmad Mir
|
1405003WL004775
|
Yawar Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007717
|
|
YAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/221
(Aripal)
|
1405003000NRG24101220230076972
|
10/12/2023
|
Ashiq Hussain Tantray
|
1405003WL004775
|
Ashiq Hussain Tantray
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007704
|
|
ASHIQ HUSSAIN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/224
(Aripal)
|
1405003000NRG24101220230076973
|
10/12/2023
|
Danish Ahmad Dar
|
1405003WL004775
|
Danish Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007720
|
|
DANISH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/238
(Aripal)
|
1405003000NRG24101220230076974
|
10/12/2023
|
MOHD MAQBOOL KHAN
|
1405003WL004775
|
MOHD MAQBOOL KHAN
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007706
|
|
MOHD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/260
(Aripal)
|
1405003000NRG24101220230076978
|
10/12/2023
|
PARVEENA AKHTER
|
1405003WL004775
|
PARVEENA AKHTER
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007721
|
|
PARI JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/263
(Aripal)
|
1405003000NRG24101220230076979
|
10/12/2023
|
Ab Hameed Mir
|
1405003WL004775
|
Ab Hameed Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007716
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/264
(Aripal)
|
1405003000NRG24101220230076981
|
10/12/2023
|
Mohd Muzaffar Mir
|
1405003WL004775
|
Mohd Muzaffar Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007718
|
|
MOHD MUZAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/264
(Aripal)
|
1405003000NRG24101220230076982
|
10/12/2023
|
Yasmeena Akhter
|
1405003WL004775
|
Yasmeena Akhter
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007724
|
|
YASMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-007-00171500/27
(Aripal)
|
1405003000NRG24101220230076983
|
10/12/2023
|
Showkat Ahmad Mir
|
1405003WL004775
|
Showkat Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007701
|
|
SHOWKET AHAMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-007-00171500/273
(Aripal)
|
1405003000NRG24101220230076984
|
10/12/2023
|
Aadil Rashid Ganie
|
1405003WL004775
|
Aadil Rashid Ganie
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007702
|
|
AADIL RASHEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-007-00171500/36
(Aripal)
|
1405003000NRG24101220230076985
|
10/12/2023
|
Bashir Ahmad Dar
|
1405003WL004775
|
Bashir Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007710
|
|
SEHBAAN BASHIRM T FATHER BASHIR AHMAD DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-007-00171500/58
(Aripal)
|
1405003000NRG24101220230076988
|
10/12/2023
|
Mohamamd Lateef Gojer
|
1405003WL004775
|
Mohamamd Lateef Gojer
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007725
|
|
LATEEF AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-007-00171500/9
(Aripal)
|
1405003000NRG24101220230076991
|
10/12/2023
|
Mohammad Shafi Mir
|
1405003WL004775
|
Mohammad Shafi Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007703
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-007-00171500/96
(Aripal)
|
1405003000NRG24101220230076993
|
10/12/2023
|
Mohd Abbas Bhat
|
1405003WL004775
|
Mohd Abbas Bhat
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007700
|
|
MOHD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-007-00171500/98
(Aripal)
|
1405003000NRG24101220230076994
|
10/12/2023
|
Ab Gani Mir
|
1405003WL004775
|
Ab Gani Mir
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007707
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
23
|
ARPAL
|
JK-05-003-007-00171400/85
(Aripal)
|
1405003000NRG24101220230076954
|
10/12/2023
|
GULZAR AHMAD KHAN
|
1405003WL004775
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007737
|
|
GULL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-007-00171500/100
(Aripal)
|
1405003000NRG24101220230076956
|
10/12/2023
|
Mohd Ashraf
|
1405003WL004775
|
Mohd Ashraf
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007728
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-007-00171500/102
(Aripal)
|
1405003000NRG24101220230076957
|
10/12/2023
|
Showkat Ahmad Bhat
|
1405003WL004775
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007736
|
|
SHOWKET HUSSAIN BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-007-00171500/12
(Aripal)
|
1405003000NRG24101220230076961
|
10/12/2023
|
GH MOHD KHAN
|
1405003WL004775
|
GH MOHD KHAN
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007734
|
|
GHULAM MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-007-00171500/124
(Aripal)
|
1405003000NRG24101220230076962
|
10/12/2023
|
Shameema
|
1405003WL004775
|
Shameema
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007733
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-007-00171500/181
(Aripal)
|
1405003000NRG24101220230076966
|
10/12/2023
|
Ajaz Ahmad Mir
|
1405003WL004775
|
Ajaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007711
|
|
MIR AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-007-00171500/186
(Aripal)
|
1405003000NRG24101220230076967
|
10/12/2023
|
Mohsin Ahmad Mir
|
1405003WL004775
|
Mohsin Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007729
|
|
MOHSIN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-007-00171500/202
(Aripal)
|
1405003000NRG24101220230076968
|
10/12/2023
|
AB GANI GOJER
|
1405003WL004775
|
AB GANI GOJER
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007723
|
|
AB GANI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-007-00171500/205
(Aripal)
|
1405003000NRG24101220230076969
|
10/12/2023
|
AB AHAD MIR
|
1405003WL004775
|
AB AHAD MIR
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007739
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-007-00171500/208
(Aripal)
|
1405003000NRG24101220230076971
|
10/12/2023
|
Bilal Ahmad Dar
|
1405003WL004775
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007712
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-007-00171500/25
(Aripal)
|
1405003000NRG24101220230076975
|
10/12/2023
|
MUDASIR AHMAD DAR
|
1405003WL004775
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007732
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-007-00171500/26
(Aripal)
|
1405003000NRG24101220230076976
|
10/12/2023
|
Mohd Amin Mir
|
1405003WL004775
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007730
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-007-00171500/260
(Aripal)
|
1405003000NRG24101220230076977
|
10/12/2023
|
MOHD YASEEN GOJER
|
1405003WL004775
|
MOHD YASEEN GOJER
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007735
|
|
MOHD YASEEN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-007-00171500/263
(Aripal)
|
1405003000NRG24101220230076980
|
10/12/2023
|
Shaheena Akhter
|
1405003WL004775
|
Shaheena Akhter
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007738
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-007-00171500/51
(Aripal)
|
1405003000NRG24101220230076986
|
10/12/2023
|
Tariq Ahmad Bhat
|
1405003WL004775
|
Tariq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007722
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-007-00171500/58
(Aripal)
|
1405003000NRG24101220230076987
|
10/12/2023
|
MISRA BANOO
|
1405003WL004775
|
MISRA BANOO
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007727
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-007-00171500/7
(Aripal)
|
1405003000NRG24101220230076989
|
10/12/2023
|
Khatjee
|
1405003WL004775
|
Khatjee
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007731
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-007-00171500/95
(Aripal)
|
1405003000NRG24101220230076992
|
10/12/2023
|
Mohammad Yaseen khan
|
1405003WL004775
|
Mohammad Yaseen khan
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007714
|
|
MOHAMMAD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
41
|
ARPAL
|
JK-05-003-007-00171500/7
(Aripal)
|
1405003000NRG24101220230076990
|
10/12/2023
|
Ab Samad Mir
|
1405003WL004775
|
Ab Samad Mir
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240007699
|
|
ABDUL SAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60024
|
60024
|
|
|
|
|
|
|
|