|
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-05-003-051-00171100/105
(Jawharpora)
|
1405003000NRG23230320230078045
|
26/03/2023
|
BASHIR AHAMAD
|
1405003WL006443
|
BASHIR AHAMAD
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060737
|
|
BASHIR AH MIR DUPPB GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/14
(Jawharpora)
|
1405003000NRG23230320230078061
|
26/03/2023
|
HAMZA DAR
|
1405003WL006443
|
HAMZA DAR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060736
|
|
HAMZA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/264
(Jawharpora)
|
1405003000NRG23230320230078088
|
26/03/2023
|
Mehmooda
|
1405003WL006443
|
Mehmooda
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060738
|
|
MEHMOODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/291
(Jawharpora)
|
1405003000NRG23230320230078094
|
26/03/2023
|
Nazir ahmad gojer
|
1405003WL006443
|
Nazir ahmad gojer
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060744
|
|
NAZIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-051-00171100/291
(Jawharpora)
|
1405003000NRG23230320230078095
|
26/03/2023
|
Sonia banoo
|
1405003WL006443
|
Sonia banoo
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060743
|
|
SONIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-051-00171100/31
(Jawharpora)
|
1405003000NRG23230320230078098
|
26/03/2023
|
Shahnawaz Ahmad Sofi
|
1405003WL006443
|
Shahnawaz Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060741
|
|
SHAHNAWAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-051-00171100/58
(Jawharpora)
|
1405003000NRG23230320230078115
|
26/03/2023
|
Mohd Ashraf Wani
|
1405003WL006443
|
Mohd Ashraf Wani
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060742
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-051-00171100/11
(Jawharpora)
|
1405003000NRG23230320230078049
|
26/03/2023
|
Mst Fatha
|
1405003WL006443
|
Mst Fatha
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060752
|
|
FATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-051-00171100/110
(Jawharpora)
|
1405003000NRG23230320230078051
|
26/03/2023
|
Ab Qayoom Dar
|
1405003WL006443
|
Ab Qayoom Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060745
|
|
ABDUL QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-051-00171100/119
(Jawharpora)
|
1405003000NRG23230320230078054
|
26/03/2023
|
Jana Begum
|
1405003WL006443
|
Jana Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060773
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-051-00171100/125
(Jawharpora)
|
1405003000NRG23230320230078057
|
26/03/2023
|
FAYAZ AHMAD BABA
|
1405003WL006443
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060751
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-051-00171100/127
(Jawharpora)
|
1405003000NRG23230320230078058
|
26/03/2023
|
Manzoor Ah Dar
|
1405003WL006443
|
Manzoor Ah Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060772
|
|
MANZOOR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ARPAL
|
JK-05-003-051-00171100/130
(Jawharpora)
|
1405003000NRG23230320230078059
|
26/03/2023
|
Keema Gojer
|
1405003WL006443
|
Keema Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060750
|
|
KEMIYA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-051-00171100/137
(Jawharpora)
|
1405003000NRG23230320230078060
|
26/03/2023
|
FATA BANOO
|
1405003WL006443
|
FATA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060761
|
|
FATA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-051-00171100/143
(Jawharpora)
|
1405003000NRG23230320230078063
|
26/03/2023
|
Bilal Ahmad Mir
|
1405003WL006443
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060764
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-051-00171100/144
(Jawharpora)
|
1405003000NRG23230320230078064
|
26/03/2023
|
Riyaz Ahmad Bhat
|
1405003WL006443
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060757
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-051-00171100/158
(Jawharpora)
|
1405003000NRG23230320230078066
|
26/03/2023
|
Mohd Yousuf Mir
|
1405003WL006443
|
Mohd Yousuf Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060747
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-051-00171100/160
(Jawharpora)
|
1405003000NRG23230320230078067
|
26/03/2023
|
Mohd Shafi Dar
|
1405003WL006443
|
Mohd Shafi Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060768
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-051-00171100/166
(Jawharpora)
|
1405003000NRG23230320230078068
|
26/03/2023
|
Manzoor Ahmad Wani
|
1405003WL006443
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060762
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-051-00171100/167
(Jawharpora)
|
1405003000NRG23230320230078071
|
26/03/2023
|
GH MOHI UD DIN DAR
|
1405003WL006443
|
GH MOHI UD DIN DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060735
|
|
GH MOHIDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-051-00171100/172
(Jawharpora)
|
1405003000NRG23230320230078073
|
26/03/2023
|
FAYAZ AHMAD MIR
|
1405003WL006443
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060749
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-051-00171100/177
(Jawharpora)
|
1405003000NRG23230320230078074
|
26/03/2023
|
Mushtaq Ahmad Baba
|
1405003WL006443
|
Mushtaq Ahmad Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060748
|
|
MUSHTAQ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-051-00171100/18
(Jawharpora)
|
1405003000NRG23230320230078076
|
26/03/2023
|
Bashir Ahmad Gojer
|
1405003WL006443
|
Bashir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060775
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-051-00171100/181
(Jawharpora)
|
1405003000NRG23230320230078078
|
26/03/2023
|
Manzoor Ahmad Dar
|
1405003WL006443
|
Manzoor Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060753
|
|
MANZOOR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-051-00171100/24
(Jawharpora)
|
1405003000NRG23230320230078081
|
26/03/2023
|
MOHD ASHRAF WANI
|
1405003WL006443
|
MOHD ASHRAF WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060746
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-051-00171100/25
(Jawharpora)
|
1405003000NRG23230320230078083
|
26/03/2023
|
Bashir Ahmad Mir
|
1405003WL006443
|
Bashir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060774
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-051-00171100/25
(Jawharpora)
|
1405003000NRG23230320230078082
|
26/03/2023
|
Bilal Ahmad Mir
|
1405003WL006443
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060763
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-051-00171100/257
(Jawharpora)
|
1405003000NRG23230320230078085
|
26/03/2023
|
Mohd Ashraf Baba
|
1405003WL006443
|
Mohd Ashraf Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060759
|
|
MR MOHD ASHRAF BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-051-00171100/258
(Jawharpora)
|
1405003000NRG23230320230078086
|
26/03/2023
|
Sabi Jan
|
1405003WL006443
|
Sabi Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060777
|
|
SABI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-051-00171100/26
(Jawharpora)
|
1405003000NRG23230320230078087
|
26/03/2023
|
GH NABI DAR
|
1405003WL006443
|
GH NABI DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060776
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-051-00171100/265
(Jawharpora)
|
1405003000NRG23230320230078090
|
26/03/2023
|
MOHAMMAD AKBAR BHAT
|
1405003WL006443
|
MOHAMMAD AKBAR BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060770
|
|
MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-051-00171100/27
(Jawharpora)
|
1405003000NRG23230320230078091
|
26/03/2023
|
Showkat Ahmad Baba
|
1405003WL006443
|
Showkat Ahmad Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060771
|
|
SHOWKAT AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-051-00171100/270
(Jawharpora)
|
1405003000NRG23230320230078092
|
26/03/2023
|
Mohd Yousuf Gojer
|
1405003WL006443
|
Mohd Yousuf Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060778
|
|
MOHD YOUSUF GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-051-00171100/293
(Jawharpora)
|
1405003000NRG23230320230078096
|
26/03/2023
|
FAROOQ AHMAD
|
1405003WL006443
|
FAROOQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060754
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-051-00171100/30
(Jawharpora)
|
1405003000NRG23230320230078097
|
26/03/2023
|
Bashir Ahmad Dar
|
1405003WL006443
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060765
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-051-00171100/39
(Jawharpora)
|
1405003000NRG23230320230078105
|
26/03/2023
|
MOHD RAMZAN SHEIKH
|
1405003WL006443
|
MOHD RAMZAN SHEIKH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060740
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-051-00171100/42
(Jawharpora)
|
1405003000NRG23230320230078106
|
26/03/2023
|
Shams ud din Sheikh
|
1405003WL006443
|
Shams ud din Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060756
|
|
SHAMS UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-051-00171100/44
(Jawharpora)
|
1405003000NRG23230320230078107
|
26/03/2023
|
Ali Mohd Baba
|
1405003WL006443
|
Ali Mohd Baba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060766
|
|
ALI MOHAMMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-051-00171100/47
(Jawharpora)
|
1405003000NRG23230320230078108
|
26/03/2023
|
GH MOHD GOJER
|
1405003WL006443
|
GH MOHD GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060767
|
|
GULYA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-051-00171100/5
(Jawharpora)
|
1405003000NRG23230320230078110
|
26/03/2023
|
Mohd Shaban Dar
|
1405003WL006443
|
Mohd Shaban Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060755
|
|
MOHAMMAD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-051-00171100/50
(Jawharpora)
|
1405003000NRG23230320230078111
|
26/03/2023
|
Mohd Ismail Dar
|
1405003WL006443
|
Mohd Ismail Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060739
|
|
MOHAMMAD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-051-00171100/60
(Jawharpora)
|
1405003000NRG23230320230078117
|
26/03/2023
|
MUSHTAQ AHMAD DAR
|
1405003WL006443
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060769
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-051-00171100/74
(Jawharpora)
|
1405003000NRG23230320230078118
|
26/03/2023
|
Bashir Ahmad Hajam
|
1405003WL006443
|
Bashir Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060760
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-051-00171100/74
(Jawharpora)
|
1405003000NRG23230320230078119
|
26/03/2023
|
Haleema
|
1405003WL006443
|
Haleema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060758
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134384
|
134384
|
|
|
|
|
|
|
|
|
45
|
ARPAL
|
JK-05-003-051-00171100/109
(Jawharpora)
|
1405003000NRG23230320230078048
|
26/03/2023
|
Fatima
|
1405003WL006443
|
Fatima
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060734
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-051-00171100/32
(Jawharpora)
|
1405003000NRG23230320230078099
|
26/03/2023
|
Manzoor Ahmad Baba
|
1405003WL006443
|
Manzoor Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230060733
|
|
MANZOOR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167072
|
167072
|
|
|
|
|
|
|
|