|
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-05-003-049-00173400/107
(Gulsionpora)
|
1405003000NRG23090320230068703
|
10/03/2023
|
Gh Mohiudin Khan
|
1405003WL005770
|
Gh Mohiudin Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319392
|
|
GH MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/189
(Gulsionpora)
|
1405003000NRG23090320230068704
|
10/03/2023
|
gh rasool
|
1405003WL005770
|
gh rasool
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319394
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/213
(Gulsionpora)
|
1405003000NRG23090320230068705
|
10/03/2023
|
AASHIQ AHMAD LONE
|
1405003WL005770
|
AASHIQ AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319403
|
|
SAFILA ASHIQ MINOR THROUGH FATHER ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/216
(Gulsionpora)
|
1405003000NRG23090320230068706
|
10/03/2023
|
mohd maqbool
|
1405003WL005770
|
mohd maqbool
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319404
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/412
(Gulsionpora)
|
1405003000NRG23090320230068709
|
10/03/2023
|
Furqan
|
1405003WL005770
|
Furqan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319407
|
|
FURKAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/412
(Gulsionpora)
|
1405003000NRG23090320230068708
|
10/03/2023
|
Mushtaq
|
1405003WL005770
|
Mushtaq
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319397
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/460
(Gulsionpora)
|
1405003000NRG23090320230068710
|
10/03/2023
|
Raja bano
|
1405003WL005770
|
Raja bano
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319398
|
|
RAJA BAN00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/75
(Gulsionpora)
|
1405003000NRG23090320230068715
|
10/03/2023
|
Ab Rahim Gani
|
1405003WL005770
|
Ab Rahim Gani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319399
|
|
AB RAHEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/75
(Gulsionpora)
|
1405003000NRG23090320230068716
|
10/03/2023
|
Manzoor
|
1405003WL005770
|
Manzoor
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319393
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/80
(Gulsionpora)
|
1405003000NRG23090320230068717
|
10/03/2023
|
Gh Mohd Khan
|
1405003WL005770
|
Gh Mohd Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319400
|
|
GH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/80
(Gulsionpora)
|
1405003000NRG23090320230068718
|
10/03/2023
|
Yasmeena
|
1405003WL005770
|
Yasmeena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319406
|
|
MRS YASMEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARPAL
|
JK-05-003-049-00173400/81
(Gulsionpora)
|
1405003000NRG23090320230068719
|
10/03/2023
|
mushtaq
|
1405003WL005770
|
mushtaq
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319401
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-049-00173400/81
(Gulsionpora)
|
1405003000NRG23090320230068720
|
10/03/2023
|
Ulfat jan
|
1405003WL005770
|
Ulfat jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319405
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-049-00173400/86
(Gulsionpora)
|
1405003000NRG23090320230068721
|
10/03/2023
|
gh hassan
|
1405003WL005770
|
gh hassan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319402
|
|
GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-049-00173400/92
(Gulsionpora)
|
1405003000NRG23090320230068722
|
10/03/2023
|
Bashir Ahmad shah
|
1405003WL005770
|
Bashir Ahmad shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230319396
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-049-00173400/94
(Gulsionpora)
|
1405003000NRG23090320230068723
|
10/03/2023
|
mushtaq
|
1405003WL005770
|
mushtaq
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230319395
|
|
MUSHTAQ AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57658
|
57658
|
|
|
|
|
|
|
|
|
17
|
ARPAL
|
JK-05-003-049-00173400/461
(Gulsionpora)
|
1405003000NRG23090320230068711
|
10/03/2023
|
Naseema
|
1405003WL005770
|
Naseema
|
00200
|
JAKA0BTGUND
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319391
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
18
|
ARPAL
|
JK-05-003-049-00173400/408
(Gulsionpora)
|
1405003000NRG23090320230068707
|
10/03/2023
|
Nazeer
|
1405003WL005770
|
Nazeer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319387
|
|
NAZIR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-049-00173400/67
(Gulsionpora)
|
1405003000NRG23090320230068712
|
10/03/2023
|
Iqbal Rashid
|
1405003WL005770
|
Iqbal Rashid
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319390
|
|
IQBAL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-049-00173400/70
(Gulsionpora)
|
1405003000NRG23090320230068713
|
10/03/2023
|
Umar Nazir Shah
|
1405003WL005770
|
Umar Nazir Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319389
|
|
UMER NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-049-00173400/74
(Gulsionpora)
|
1405003000NRG23090320230068714
|
10/03/2023
|
Rayeesa
|
1405003WL005770
|
Rayeesa
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230319388
|
|
RAYEESA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75818
|
75818
|
|
|
|
|
|
|
|