|
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-05-003-005-00171900/190
(Syedabad)
|
1405003000NRG23190320230075396
|
19/03/2023
|
AB HAMEED NAJAR
|
1405003WL006248
|
AB HAMEED NAJAR
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443546
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/255
(Syedabad)
|
1405003000NRG23190320230075399
|
19/03/2023
|
Ovaiss hassan
|
1405003WL006248
|
Ovaiss hassan
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443544
|
|
OWAIS HASSAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/393
(Syedabad)
|
1405003000NRG23190320230075409
|
19/03/2023
|
Mohd Ashraf Rather
|
1405003WL006248
|
Mohd Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443547
|
|
MOHMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG23190320230075411
|
19/03/2023
|
Mohammad Ashraf Rather
|
1405003WL006248
|
Mohammad Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443545
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/107
(Syedabad)
|
1405003000NRG23190320230075391
|
19/03/2023
|
ZAHOOR AHMAD
|
1405003WL006248
|
ZAHOOR AHMAD
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443538
|
|
ZAHOOR AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG23190320230075392
|
19/03/2023
|
Hafiz Mir
|
1405003WL006248
|
Hafiz Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443529
|
|
HAFIZULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/141
(Syedabad)
|
1405003000NRG23190320230075394
|
19/03/2023
|
Mehraj ud din Rather
|
1405003WL006248
|
Mehraj ud din Rather
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443535
|
|
MEHRAJ UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/221
(Syedabad)
|
1405003000NRG23190320230075397
|
19/03/2023
|
Gh Nabi Bhat
|
1405003WL006248
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443530
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/244
(Syedabad)
|
1405003000NRG23190320230075398
|
19/03/2023
|
Fayzan Farooq
|
1405003WL006248
|
Fayzan Farooq
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443532
|
|
MR FAIZAN FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/277
(Syedabad)
|
1405003000NRG23190320230075401
|
19/03/2023
|
Naseer ah
|
1405003WL006248
|
Naseer ah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443540
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG23190320230075402
|
19/03/2023
|
jabeena
|
1405003WL006248
|
jabeena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443534
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG23190320230075403
|
19/03/2023
|
Ab Gani Khan
|
1405003WL006248
|
Ab Gani Khan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443536
|
|
AB GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG23190320230075404
|
19/03/2023
|
SALEEMA BANOO
|
1405003WL006248
|
SALEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443531
|
|
SALEEMA BEGUMDUP PBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/338
(Syedabad)
|
1405003000NRG23190320230075405
|
19/03/2023
|
MUSHTAQ AHMAD
|
1405003WL006248
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443541
|
|
MUSHTAQ AHMAD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG23190320230075407
|
19/03/2023
|
GH MOHD LONE
|
1405003WL006248
|
GH MOHD LONE
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443527
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG23190320230075408
|
19/03/2023
|
Mushtaq Ahmad Wani
|
1405003WL006248
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443542
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/417
(Syedabad)
|
1405003000NRG23190320230075410
|
19/03/2023
|
Parveena Akther
|
1405003WL006248
|
Parveena Akther
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443539
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/423
(Syedabad)
|
1405003000NRG23190320230075412
|
19/03/2023
|
MEHRAJ UD DIN LONE
|
1405003WL006248
|
MEHRAJ UD DIN LONE
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443528
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/73
(Syedabad)
|
1405003000NRG23190320230075413
|
19/03/2023
|
Farooq Ahmad Wani
|
1405003WL006248
|
Farooq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443543
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG23190320230075414
|
19/03/2023
|
RASHIDA
|
1405003WL006248
|
RASHIDA
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443533
|
|
RASHEEDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/90
(Syedabad)
|
1405003000NRG23190320230075415
|
19/03/2023
|
Mohd Akber Allie
|
1405003WL006248
|
Mohd Akber Allie
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443537
|
|
MOHD AKBAR ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG23190320230075393
|
19/03/2023
|
SAMI JAN
|
1405003WL006248
|
SAMI JAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443524
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG23190320230075395
|
19/03/2023
|
Gh Mohd Beigh
|
1405003WL006248
|
Gh Mohd Beigh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443525
|
|
GHULAM MOHD BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/269
(Syedabad)
|
1405003000NRG23190320230075400
|
19/03/2023
|
GH NABI
|
1405003WL006248
|
GH NABI
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443523
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/340
(Syedabad)
|
1405003000NRG23190320230075406
|
19/03/2023
|
GULZAR YOUSUF
|
1405003WL006248
|
GULZAR YOUSUF
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230443526
|
|
GULZAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85125
|
85125
|
|
|
|
|
|
|
|