|
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-05-003-018-00170700/130
(Satoora)
|
1405003000NRG24300920230045488
|
30/09/2023
|
Shaheena
|
1405003WL002407
|
Shaheena
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214723
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/142
(Satoora)
|
1405003000NRG24300920230045492
|
30/09/2023
|
Irshad Ahmad Dar
|
1405003WL002407
|
Irshad Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214719
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/265
(Satoora)
|
1405003000NRG24300920230045499
|
30/09/2023
|
ZAINA BANOO
|
1405003WL002407
|
ZAINA BANOO
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214721
|
|
ZEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/284
(Satoora)
|
1405003000NRG24300920230045504
|
30/09/2023
|
Shabrooza Jan
|
1405003WL002407
|
Shabrooza Jan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214720
|
|
SHABROOZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/349
(Satoora)
|
1405003000NRG24300920230045508
|
30/09/2023
|
FIRDOUS AHMAD DAR
|
1405003WL002407
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214722
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/363
(Satoora)
|
1405003000NRG24300920230045510
|
30/09/2023
|
DILSHADA Akhter
|
1405003WL002407
|
DILSHADA Akhter
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214725
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/52
(Satoora)
|
1405003000NRG24300920230045513
|
30/09/2023
|
Mohd Maqbool Dar
|
1405003WL002407
|
Mohd Maqbool Dar
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214724
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/1
(Satoora)
|
1405003000NRG24300920230045482
|
30/09/2023
|
NAZIR AHMAD DAR
|
1405003WL002407
|
NAZIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214730
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/101
(Satoora)
|
1405003000NRG24300920230045484
|
30/09/2023
|
FAHEEMDA
|
1405003WL002407
|
FAHEEMDA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214746
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/101
(Satoora)
|
1405003000NRG24300920230045483
|
30/09/2023
|
Riyaz Ahmad Bhat
|
1405003WL002407
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214737
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/105
(Satoora)
|
1405003000NRG24300920230045485
|
30/09/2023
|
Parvaiz Ahmad Dar
|
1405003WL002407
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214743
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-018-00170700/130
(Satoora)
|
1405003000NRG24300920230045487
|
30/09/2023
|
FAZI BANOO
|
1405003WL002407
|
FAZI BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214738
|
|
FAZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-018-00170700/130
(Satoora)
|
1405003000NRG24300920230045486
|
30/09/2023
|
Showket Ahmad Reshi
|
1405003WL002407
|
Showket Ahmad Reshi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214744
|
|
SHOWKAT AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-018-00170700/143
(Satoora)
|
1405003000NRG24300920230045493
|
30/09/2023
|
FAROOQ AHMAD DAR
|
1405003WL002407
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214727
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-018-00170700/151
(Satoora)
|
1405003000NRG24300920230045494
|
30/09/2023
|
MOHD AMIN SOFI
|
1405003WL002407
|
MOHD AMIN SOFI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214747
|
|
MR MOHD AMIN SOFI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARPAL
|
JK-05-003-018-00170700/204
(Satoora)
|
1405003000NRG24300920230045496
|
30/09/2023
|
Mohd Ashraf Najar
|
1405003WL002407
|
Mohd Ashraf Najar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214733
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-018-00170700/204
(Satoora)
|
1405003000NRG24300920230045495
|
30/09/2023
|
Shahzada
|
1405003WL002407
|
Shahzada
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214745
|
|
SHAZADA WO MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-018-00170700/205
(Satoora)
|
1405003000NRG24300920230045497
|
30/09/2023
|
GULSHANA
|
1405003WL002407
|
GULSHANA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214748
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-018-00170700/234
(Satoora)
|
1405003000NRG24300920230045498
|
30/09/2023
|
ZAHID AHMAD SOFI
|
1405003WL002407
|
ZAHID AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214734
|
|
ZAHID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-018-00170700/272
(Satoora)
|
1405003000NRG24300920230045502
|
30/09/2023
|
Nisar Ahmad
|
1405003WL002407
|
Nisar Ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214750
|
|
NISAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-018-00170700/272
(Satoora)
|
1405003000NRG24300920230045501
|
30/09/2023
|
SHAMEEMA BANOO
|
1405003WL002407
|
SHAMEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214749
|
|
Mrs. SHAMEEMA AKHTAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
ARPAL
|
JK-05-003-018-00170700/28
(Satoora)
|
1405003000NRG24300920230045503
|
30/09/2023
|
Ab Ahad Dar
|
1405003WL002407
|
Ab Ahad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214742
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-018-00170700/311
(Satoora)
|
1405003000NRG24300920230045506
|
30/09/2023
|
Meema Jan
|
1405003WL002407
|
Meema Jan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214728
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-018-00170700/311
(Satoora)
|
1405003000NRG24300920230045505
|
30/09/2023
|
Mushtaq Ahmad Mir
|
1405003WL002407
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214735
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-018-00170700/33
(Satoora)
|
1405003000NRG24300920230045507
|
30/09/2023
|
MOHD SHAFI DAR
|
1405003WL002407
|
MOHD SHAFI DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214740
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-018-00170700/349
(Satoora)
|
1405003000NRG24300920230045509
|
30/09/2023
|
AZI
|
1405003WL002407
|
AZI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214739
|
|
AZI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-018-00170700/37
(Satoora)
|
1405003000NRG24300920230045511
|
30/09/2023
|
Gh Mohi ud din Dar
|
1405003WL002407
|
Gh Mohi ud din Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214729
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-018-00170700/44
(Satoora)
|
1405003000NRG24300920230045512
|
30/09/2023
|
Mohd Ramzan Sofi
|
1405003WL002407
|
Mohd Ramzan Sofi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214732
|
|
MOHD RAMZAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-018-00170700/58
(Satoora)
|
1405003000NRG24300920230045514
|
30/09/2023
|
Gh Hassan Gojer
|
1405003WL002407
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214741
|
|
GH HASSAN GOJER KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-018-00170700/64
(Satoora)
|
1405003000NRG24300920230045516
|
30/09/2023
|
Qayoom Gojer
|
1405003WL002407
|
Qayoom Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214726
|
|
AB QAYOOM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-018-00170700/65
(Satoora)
|
1405003000NRG24300920230045517
|
30/09/2023
|
ZAKIR HUSSAIN KASANA
|
1405003WL002407
|
ZAKIR HUSSAIN KASANA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214731
|
|
ZAKIR HUSSAIN KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-018-00170700/8
(Satoora)
|
1405003000NRG24300920230045518
|
30/09/2023
|
Muzaffar Ahmad Hajam
|
1405003WL002407
|
Muzaffar Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214736
|
|
MUZAFAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
33
|
ARPAL
|
JK-05-003-018-00170700/135
(Satoora)
|
1405003000NRG24300920230045490
|
30/09/2023
|
ARSHID AHMAD DAR
|
1405003WL002407
|
ARSHID AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214718
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-018-00170700/135
(Satoora)
|
1405003000NRG24300920230045489
|
30/09/2023
|
Mohd Shaban Dar
|
1405003WL002407
|
Mohd Shaban Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214717
|
|
MOHAMMAD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132736
|
132736
|
|
|
|
|
|
|
|