|
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-05-003-048-00173500/110
(Batagund)
|
1405003000NRG23060120230049267
|
06/01/2023
|
Gh Mohd Shah
|
1405003WL004077
|
Gh Mohd Shah
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017691
|
|
GH MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/110
(Batagund)
|
1405003000NRG23060120230049265
|
06/01/2023
|
Gh Mohd Shah
|
1405003WL004077
|
Gh Mohd Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017692
|
|
GH MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/110
(Batagund)
|
1405003000NRG23060120230049266
|
06/01/2023
|
Jamsheed Ahmad Shah
|
1405003WL004077
|
Jamsheed Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017641
|
|
JAMSHEED AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/110
(Batagund)
|
1405003000NRG23060120230049264
|
06/01/2023
|
Jamsheed Ahmad Shah
|
1405003WL004077
|
Jamsheed Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017583
|
|
JAMSHEED AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/116
(Batagund)
|
1405003000NRG23060120230049268
|
06/01/2023
|
Faisal Ahmad Hajam
|
1405003WL004077
|
Faisal Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017481
|
|
FAISAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/116
(Batagund)
|
1405003000NRG23060120230049269
|
06/01/2023
|
Faisal Ahmad Hajam
|
1405003WL004077
|
Faisal Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017585
|
|
FAISAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/131-A
(Batagund)
|
1405003000NRG23060120230049270
|
06/01/2023
|
SAJAD AHMAD HAJAM
|
1405003WL004077
|
SAJAD AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017795
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/131-A
(Batagund)
|
1405003000NRG23060120230049271
|
06/01/2023
|
SAJAD AHMAD HAJAM
|
1405003WL004077
|
SAJAD AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017796
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG23060120230049273
|
06/01/2023
|
MOHD ISHAQ BHAT
|
1405003WL004077
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230020714
|
|
MOHD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG23060120230049275
|
06/01/2023
|
MOHD ISHAQ BHAT
|
1405003WL004077
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020763
|
|
MOHD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/155
(Batagund)
|
1405003000NRG23060120230049278
|
06/01/2023
|
Kukli
|
1405003WL004077
|
Kukli
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017528
|
|
KUKLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/155
(Batagund)
|
1405003000NRG23060120230049279
|
06/01/2023
|
Kukli
|
1405003WL004077
|
Kukli
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017527
|
|
KUKLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/159
(Batagund)
|
1405003000NRG23060120230049280
|
06/01/2023
|
Bilal Ahmad Sheikh
|
1405003WL004077
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020660
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/159
(Batagund)
|
1405003000NRG23060120230049281
|
06/01/2023
|
Bilal Ahmad Sheikh
|
1405003WL004077
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017794
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/17
(Batagund)
|
1405003000NRG23060120230049282
|
06/01/2023
|
Younus Ahamd Mir
|
1405003WL004077
|
Younus Ahamd Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017643
|
|
YOUNIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-048-00173500/17
(Batagund)
|
1405003000NRG23060120230049283
|
06/01/2023
|
Younus Ahamd Mir
|
1405003WL004077
|
Younus Ahamd Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017529
|
|
YOUNIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-048-00173500/172
(Batagund)
|
1405003000NRG23060120230049284
|
06/01/2023
|
Mohd Iqbal Hajam
|
1405003WL004077
|
Mohd Iqbal Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017584
|
|
MOHD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-048-00173500/172
(Batagund)
|
1405003000NRG23060120230049285
|
06/01/2023
|
Mohd Iqbal Hajam
|
1405003WL004077
|
Mohd Iqbal Hajam
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017642
|
|
MOHD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-048-00173500/186
(Batagund)
|
1405003000NRG23060120230049286
|
06/01/2023
|
Fayaz Ahmad Sheikh
|
1405003WL004077
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017847
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-048-00173500/186
(Batagund)
|
1405003000NRG23060120230049287
|
06/01/2023
|
Fayaz Ahmad Sheikh
|
1405003WL004077
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017848
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-048-00173500/277
(Batagund)
|
1405003000NRG23060120230049290
|
06/01/2023
|
NIYAZ UL SALAM
|
1405003WL004077
|
NIYAZ UL SALAM
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230020823
|
|
NIYAZ UL SALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
ARPAL
|
JK-05-003-048-00173500/277
(Batagund)
|
1405003000NRG23060120230049291
|
06/01/2023
|
NIYAZ UL SALAM
|
1405003WL004077
|
NIYAZ UL SALAM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017743
|
|
NIYAZ UL SALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
ARPAL
|
JK-05-003-048-00173500/281
(Batagund)
|
1405003000NRG23060120230049292
|
06/01/2023
|
Sameer Ahmad
|
1405003WL004077
|
Sameer Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020822
|
|
SAMEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-048-00173500/281
(Batagund)
|
1405003000NRG23060120230049293
|
06/01/2023
|
Sameer Ahmad
|
1405003WL004077
|
Sameer Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230020712
|
|
SAMEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-048-00173500/287
(Batagund)
|
1405003000NRG23060120230049294
|
06/01/2023
|
Syed Mudasir Ahmad Shah
|
1405003WL004077
|
Syed Mudasir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230020762
|
|
SYED MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-048-00173500/287
(Batagund)
|
1405003000NRG23060120230049295
|
06/01/2023
|
Syed Mudasir Ahmad Shah
|
1405003WL004077
|
Syed Mudasir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020713
|
|
SYED MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-048-00173500/316
(Batagund)
|
1405003000NRG23060120230049296
|
06/01/2023
|
MUSHTAQ AHMAD HAJAM
|
1405003WL004077
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017525
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-048-00173500/316
(Batagund)
|
1405003000NRG23060120230049297
|
06/01/2023
|
MUSHTAQ AHMAD HAJAM
|
1405003WL004077
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017526
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-048-00173500/67
(Batagund)
|
1405003000NRG23060120230049300
|
06/01/2023
|
Nazir Ahmad Shah
|
1405003WL004077
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017586
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-048-00173500/67
(Batagund)
|
1405003000NRG23060120230049301
|
06/01/2023
|
Nazir Ahmad Shah
|
1405003WL004077
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017694
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81720
|
81720
|
|
|
|
|
|
|
|
|
31
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG23060120230049274
|
06/01/2023
|
Shafiqa Banoo
|
1405003WL004077
|
Shafiqa Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017482
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG23060120230049272
|
06/01/2023
|
Shafiqa Banoo
|
1405003WL004077
|
Shafiqa Banoo
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017693
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-048-00173500/15
(Batagund)
|
1405003000NRG23060120230049276
|
06/01/2023
|
Gh Nabi Bhat
|
1405003WL004077
|
Gh Nabi Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020821
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-048-00173500/15
(Batagund)
|
1405003000NRG23060120230049277
|
06/01/2023
|
Gh Nabi Bhat
|
1405003WL004077
|
Gh Nabi Bhat
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017742
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-048-00173500/218
(Batagund)
|
1405003000NRG23060120230049288
|
06/01/2023
|
Majid Ali Bhat
|
1405003WL004077
|
Majid Ali Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230017479
|
|
MAJID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-048-00173500/218
(Batagund)
|
1405003000NRG23060120230049289
|
06/01/2023
|
Majid Ali Bhat
|
1405003WL004077
|
Majid Ali Bhat
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230017480
|
|
MAJID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98064
|
98064
|
|
|
|
|
|
|
|