|
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-05-003-005-00171900/145
(Syedabad)
|
1405003000NRG23130320230070603
|
13/03/2023
|
URFI JAN
|
1405003WL005906
|
URFI JAN
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543798
|
|
URFY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/271
(Syedabad)
|
1405003000NRG23130320230070611
|
13/03/2023
|
Farooz ahmad rather
|
1405003WL005906
|
Farooz ahmad rather
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543802
|
|
FAROOZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/317
(Syedabad)
|
1405003000NRG23130320230070616
|
13/03/2023
|
gulshana
|
1405003WL005906
|
gulshana
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543799
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/49
(Syedabad)
|
1405003000NRG23130320230070631
|
13/03/2023
|
Amir sonaullah
|
1405003WL005906
|
Amir sonaullah
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543803
|
|
AMIR SONAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/81
(Syedabad)
|
1405003000NRG23130320230070635
|
13/03/2023
|
SHAFEEQA AKTHER
|
1405003WL005906
|
SHAFEEQA AKTHER
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543801
|
|
SHAFIQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/113
(Syedabad)
|
1405003000NRG23130320230070594
|
13/03/2023
|
mohd ashraf
|
1405003WL005906
|
mohd ashraf
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543825
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/113
(Syedabad)
|
1405003000NRG23130320230070595
|
13/03/2023
|
reena
|
1405003WL005906
|
reena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543823
|
|
RENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/114
(Syedabad)
|
1405003000NRG23130320230070596
|
13/03/2023
|
Fareeda Banoo
|
1405003WL005906
|
Fareeda Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543806
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/114
(Syedabad)
|
1405003000NRG23130320230070597
|
13/03/2023
|
GULLA KHAN
|
1405003WL005906
|
GULLA KHAN
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543828
|
|
GULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/127
(Syedabad)
|
1405003000NRG23130320230070598
|
13/03/2023
|
ZUBAIR AHMAD KHAN
|
1405003WL005906
|
ZUBAIR AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543834
|
|
ZUBAIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/139
(Syedabad)
|
1405003000NRG23130320230070601
|
13/03/2023
|
GH AHMAD DHOBI
|
1405003WL005906
|
GH AHMAD DHOBI
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543809
|
|
GHULAM AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/139
(Syedabad)
|
1405003000NRG23130320230070600
|
13/03/2023
|
Haleema
|
1405003WL005906
|
Haleema
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543831
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/145
(Syedabad)
|
1405003000NRG23130320230070602
|
13/03/2023
|
ZAINA BANOO
|
1405003WL005906
|
ZAINA BANOO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543824
|
|
ZINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/169
(Syedabad)
|
1405003000NRG23130320230070606
|
13/03/2023
|
Hamida
|
1405003WL005906
|
Hamida
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543830
|
|
HAMEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/169
(Syedabad)
|
1405003000NRG23130320230070605
|
13/03/2023
|
Mushtaq Ah
|
1405003WL005906
|
Mushtaq Ah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543804
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/180
(Syedabad)
|
1405003000NRG23130320230070607
|
13/03/2023
|
HUMAIRA MOHIDEEN
|
1405003WL005906
|
HUMAIRA MOHIDEEN
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543813
|
|
HUMYRA MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/180
(Syedabad)
|
1405003000NRG23130320230070608
|
13/03/2023
|
SHEEMU MOHIDEEN
|
1405003WL005906
|
SHEEMU MOHIDEEN
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543812
|
|
SHIMU MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/241
(Syedabad)
|
1405003000NRG23130320230070610
|
13/03/2023
|
MOHD ASHRAF MIR
|
1405003WL005906
|
MOHD ASHRAF MIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543833
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/293
(Syedabad)
|
1405003000NRG23130320230070614
|
13/03/2023
|
GH MOHI UD DIN BHAT
|
1405003WL005906
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543819
|
|
GH MOHI UD DIIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/293
(Syedabad)
|
1405003000NRG23130320230070613
|
13/03/2023
|
Waheeda Begum
|
1405003WL005906
|
Waheeda Begum
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543829
|
|
WAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/317
(Syedabad)
|
1405003000NRG23130320230070615
|
13/03/2023
|
mudasir
|
1405003WL005906
|
mudasir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543811
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/325
(Syedabad)
|
1405003000NRG23130320230070618
|
13/03/2023
|
Farooq ahmad Khan
|
1405003WL005906
|
Farooq ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543832
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/325
(Syedabad)
|
1405003000NRG23130320230070619
|
13/03/2023
|
Saleema
|
1405003WL005906
|
Saleema
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543814
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/342
(Syedabad)
|
1405003000NRG23130320230070621
|
13/03/2023
|
AJAZ AHMAD RATHER
|
1405003WL005906
|
AJAZ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543808
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/342
(Syedabad)
|
1405003000NRG23130320230070623
|
13/03/2023
|
SHAHIDA AKTHER
|
1405003WL005906
|
SHAHIDA AKTHER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543815
|
|
SHAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-005-00171900/385
(Syedabad)
|
1405003000NRG23130320230070624
|
13/03/2023
|
MOHD ASHRAF KHAN
|
1405003WL005906
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543818
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-005-00171900/385
(Syedabad)
|
1405003000NRG23130320230070625
|
13/03/2023
|
RASHIDA BANOO
|
1405003WL005906
|
RASHIDA BANOO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543820
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-005-00171900/400
(Syedabad)
|
1405003000NRG23130320230070626
|
13/03/2023
|
MOHD MAQBOOL GANIA
|
1405003WL005906
|
MOHD MAQBOOL GANIA
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543805
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-005-00171900/407
(Syedabad)
|
1405003000NRG23130320230070627
|
13/03/2023
|
MANZOOR AHMAD MIR
|
1405003WL005906
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543817
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-005-00171900/407
(Syedabad)
|
1405003000NRG23130320230070628
|
13/03/2023
|
ZAHOOR AHMAD
|
1405003WL005906
|
ZAHOOR AHMAD
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543816
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-005-00171900/451
(Syedabad)
|
1405003000NRG23130320230070630
|
13/03/2023
|
FAROOQ AHMAD RATHER
|
1405003WL005906
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543807
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-005-00171900/52
(Syedabad)
|
1405003000NRG23130320230070632
|
13/03/2023
|
Gh Nabi Khan
|
1405003WL005906
|
Gh Nabi Khan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543822
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-005-00171900/52
(Syedabad)
|
1405003000NRG23130320230070633
|
13/03/2023
|
HAJRA BANOO
|
1405003WL005906
|
HAJRA BANOO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543826
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-005-00171900/81
(Syedabad)
|
1405003000NRG23130320230070634
|
13/03/2023
|
Mohd Amin Khan
|
1405003WL005906
|
Mohd Amin Khan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543821
|
|
MOHAMMAD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG23130320230070636
|
13/03/2023
|
ASHFAQ AHMAD RATHER
|
1405003WL005906
|
ASHFAQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543800
|
|
ASHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-005-00171900/85
(Syedabad)
|
1405003000NRG23130320230070637
|
13/03/2023
|
Gh Qadir Khan
|
1405003WL005906
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543827
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-005-00171900/86
(Syedabad)
|
1405003000NRG23130320230070638
|
13/03/2023
|
AJAZ AHMAD BHAT
|
1405003WL005906
|
AJAZ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543810
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108960
|
108960
|
|
|
|
|
|
|
|
|
38
|
ARPAL
|
JK-05-003-005-00171900/134
(Syedabad)
|
1405003000NRG23130320230070599
|
13/03/2023
|
MUSHTAQ AHMAD KHAN
|
1405003WL005906
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543793
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-005-00171900/158
(Syedabad)
|
1405003000NRG23130320230070604
|
13/03/2023
|
ali mohd
|
1405003WL005906
|
ali mohd
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543796
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-005-00171900/212
(Syedabad)
|
1405003000NRG23130320230070609
|
13/03/2023
|
Suhail Khursheed
|
1405003WL005906
|
Suhail Khursheed
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543791
|
|
SUHAIL KHURSHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-005-00171900/271
(Syedabad)
|
1405003000NRG23130320230070612
|
13/03/2023
|
Urfi jan
|
1405003WL005906
|
Urfi jan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543795
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-005-00171900/324
(Syedabad)
|
1405003000NRG23130320230070617
|
13/03/2023
|
TOWSEEF
|
1405003WL005906
|
TOWSEEF
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543794
|
|
TAWSEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-005-00171900/340
(Syedabad)
|
1405003000NRG23130320230070620
|
13/03/2023
|
SHUGUFTA
|
1405003WL005906
|
SHUGUFTA
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543789
|
|
SHUGUFTA HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-005-00171900/342
(Syedabad)
|
1405003000NRG23130320230070622
|
13/03/2023
|
FAYAZ AHMAD RATHER
|
1405003WL005906
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543790
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-005-00171900/449
(Syedabad)
|
1405003000NRG23130320230070629
|
13/03/2023
|
JAVID AHMAD RATHER
|
1405003WL005906
|
JAVID AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543792
|
|
JAVED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
46
|
ARPAL
|
JK-05-003-005-00171900/86
(Syedabad)
|
1405003000NRG23130320230070639
|
13/03/2023
|
ABIDA AKTHER
|
1405003WL005906
|
ABIDA AKTHER
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230543797
|
|
ABIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156630
|
156630
|
|
|
|
|
|
|
|