|
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-05-003-005-00171900/181
(Syedabad)
|
1405003000NRG23210220230062628
|
22/02/2023
|
Shareefa
|
1405003WL005309
|
Shareefa
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009532
|
|
SHAREIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/255
(Syedabad)
|
1405003000NRG23210220230062631
|
22/02/2023
|
Ovaiss hassan
|
1405003WL005309
|
Ovaiss hassan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009531
|
|
OWAIS HASSAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/317
(Syedabad)
|
1405003000NRG23210220230062634
|
22/02/2023
|
gulshana
|
1405003WL005309
|
gulshana
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009559
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/81
(Syedabad)
|
1405003000NRG23210220230062650
|
22/02/2023
|
SHAFEEQA AKTHER
|
1405003WL005309
|
SHAFEEQA AKTHER
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009530
|
|
SHAFIQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/113
(Syedabad)
|
1405003000NRG23210220230062622
|
22/02/2023
|
mohd ashraf
|
1405003WL005309
|
mohd ashraf
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009547
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/122
(Syedabad)
|
1405003000NRG23210220230062623
|
22/02/2023
|
Arshid Ahmad Reshi
|
1405003WL005309
|
Arshid Ahmad Reshi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009533
|
|
ARSHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/139
(Syedabad)
|
1405003000NRG23210220230062625
|
22/02/2023
|
GH AHMAD DHOBI
|
1405003WL005309
|
GH AHMAD DHOBI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009537
|
|
GHULAM AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/139
(Syedabad)
|
1405003000NRG23210220230062624
|
22/02/2023
|
Haleema
|
1405003WL005309
|
Haleema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009548
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/169
(Syedabad)
|
1405003000NRG23210220230062627
|
22/02/2023
|
Hamida
|
1405003WL005309
|
Hamida
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009551
|
|
HAMEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/169
(Syedabad)
|
1405003000NRG23210220230062626
|
22/02/2023
|
Mushtaq Ah
|
1405003WL005309
|
Mushtaq Ah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009534
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/213
(Syedabad)
|
1405003000NRG23210220230062629
|
22/02/2023
|
FAROOQ AHMAD
|
1405003WL005309
|
FAROOQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009552
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/241
(Syedabad)
|
1405003000NRG23210220230062630
|
22/02/2023
|
MOHD ASHRAF MIR
|
1405003WL005309
|
MOHD ASHRAF MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009553
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/293
(Syedabad)
|
1405003000NRG23210220230062633
|
22/02/2023
|
GH MOHI UD DIN BHAT
|
1405003WL005309
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009541
|
|
GH MOHI UD DIIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/293
(Syedabad)
|
1405003000NRG23210220230062632
|
22/02/2023
|
Waheeda Begum
|
1405003WL005309
|
Waheeda Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009554
|
|
WAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/325
(Syedabad)
|
1405003000NRG23210220230062636
|
22/02/2023
|
Farooq ahmad Khan
|
1405003WL005309
|
Farooq ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009549
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/385
(Syedabad)
|
1405003000NRG23210220230062638
|
22/02/2023
|
MOHD ASHRAF KHAN
|
1405003WL005309
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009540
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/385
(Syedabad)
|
1405003000NRG23210220230062639
|
22/02/2023
|
RASHIDA BANOO
|
1405003WL005309
|
RASHIDA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009542
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/400
(Syedabad)
|
1405003000NRG23210220230062640
|
22/02/2023
|
MOHD MAQBOOL GANIA
|
1405003WL005309
|
MOHD MAQBOOL GANIA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009535
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/407
(Syedabad)
|
1405003000NRG23210220230062641
|
22/02/2023
|
MANZOOR AHMAD MIR
|
1405003WL005309
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009555
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/407
(Syedabad)
|
1405003000NRG23210220230062642
|
22/02/2023
|
ZAHOOR AHMAD
|
1405003WL005309
|
ZAHOOR AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009556
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/413
(Syedabad)
|
1405003000NRG23210220230062643
|
22/02/2023
|
GH NABI KHAN
|
1405003WL005309
|
GH NABI KHAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009557
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/433
(Syedabad)
|
1405003000NRG23210220230062644
|
22/02/2023
|
SHABIR AHMAD
|
1405003WL005309
|
SHABIR AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009539
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/451
(Syedabad)
|
1405003000NRG23210220230062645
|
22/02/2023
|
FAROOQ AHMAD RATHER
|
1405003WL005309
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009536
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/52
(Syedabad)
|
1405003000NRG23210220230062646
|
22/02/2023
|
Gh Nabi Khan
|
1405003WL005309
|
Gh Nabi Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009544
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/58
(Syedabad)
|
1405003000NRG23210220230062647
|
22/02/2023
|
Gh Hassan Rather
|
1405003WL005309
|
Gh Hassan Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009546
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-005-00171900/7
(Syedabad)
|
1405003000NRG23210220230062648
|
22/02/2023
|
Fatima
|
1405003WL005309
|
Fatima
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009550
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-005-00171900/81
(Syedabad)
|
1405003000NRG23210220230062649
|
22/02/2023
|
Mohd Amin Khan
|
1405003WL005309
|
Mohd Amin Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009543
|
|
MOHAMMAD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG23210220230062651
|
22/02/2023
|
ASHFAQ AHMAD RATHER
|
1405003WL005309
|
ASHFAQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009558
|
|
ASHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-005-00171900/85
(Syedabad)
|
1405003000NRG23210220230062652
|
22/02/2023
|
Gh Qadir Khan
|
1405003WL005309
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009545
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-005-00171900/86
(Syedabad)
|
1405003000NRG23210220230062653
|
22/02/2023
|
AJAZ AHMAD BHAT
|
1405003WL005309
|
AJAZ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009538
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94432
|
94432
|
|
|
|
|
|
|
|
|
31
|
ARPAL
|
JK-05-003-005-00171900/324
(Syedabad)
|
1405003000NRG23210220230062635
|
22/02/2023
|
TOWSEEF
|
1405003WL005309
|
TOWSEEF
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009528
|
|
TAWSEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-005-00171900/340
(Syedabad)
|
1405003000NRG23210220230062637
|
22/02/2023
|
SHUGUFTA
|
1405003WL005309
|
SHUGUFTA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009527
|
|
SHUGUFTA HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
33
|
ARPAL
|
JK-05-003-005-00171900/86
(Syedabad)
|
1405003000NRG23210220230062654
|
22/02/2023
|
ABIDA AKTHER
|
1405003WL005309
|
ABIDA AKTHER
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009529
|
|
ABIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119856
|
119856
|
|
|
|
|
|
|
|