|
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-05-003-050-00171000/249
(Khangund)
|
1405003000NRG23220220230063080
|
24/02/2023
|
Showkat Ahmad Sofi
|
1405003WL005340
|
Showkat Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079711
|
|
SHOWKAT AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/249
(Khangund)
|
1405003000NRG23220220230063078
|
24/02/2023
|
Showkat Ahmad Sofi
|
1405003WL005340
|
Showkat Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079576
|
|
SHOWKAT AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/249
(Khangund)
|
1405003000NRG23220220230063079
|
24/02/2023
|
Zainab Gazala
|
1405003WL005340
|
Zainab Gazala
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082830
|
|
ZAINAB GAZALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/249
(Khangund)
|
1405003000NRG23220220230063081
|
24/02/2023
|
Zainab Gazala
|
1405003WL005340
|
Zainab Gazala
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079462
|
|
ZAINAB GAZALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/77
(Khangund)
|
1405003000NRG23220220230063098
|
24/02/2023
|
Nayeem Ahmad Sofi
|
1405003WL005340
|
Nayeem Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082831
|
|
NAYEEM AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/77
(Khangund)
|
1405003000NRG23220220230063100
|
24/02/2023
|
Nayeem Ahmad Sofi
|
1405003WL005340
|
Nayeem Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079618
|
|
NAYEEM AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/118
(Khangund)
|
1405003000NRG23220220230063068
|
24/02/2023
|
NAZIR AHMAD SOFI
|
1405003WL005340
|
NAZIR AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079707
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/118
(Khangund)
|
1405003000NRG23220220230063069
|
24/02/2023
|
NAZIR AHMAD SOFI
|
1405003WL005340
|
NAZIR AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079619
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/123
(Khangund)
|
1405003000NRG23220220230063070
|
24/02/2023
|
Niyaz Ahmad Sofi
|
1405003WL005340
|
Niyaz Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082875
|
|
NIYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-050-00171000/123
(Khangund)
|
1405003000NRG23220220230063071
|
24/02/2023
|
Niyaz Ahmad Sofi
|
1405003WL005340
|
Niyaz Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079400
|
|
NIYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-050-00171000/132
(Khangund)
|
1405003000NRG23220220230063072
|
24/02/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL005340
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079575
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-050-00171000/132
(Khangund)
|
1405003000NRG23220220230063073
|
24/02/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL005340
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079505
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-050-00171000/206
(Khangund)
|
1405003000NRG23220220230063074
|
24/02/2023
|
MOHD KHALIL SOFI
|
1405003WL005340
|
MOHD KHALIL SOFI
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079708
|
|
MOHD KHLAIL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-050-00171000/206
(Khangund)
|
1405003000NRG23220220230063075
|
24/02/2023
|
MOHD KHALIL SOFI
|
1405003WL005340
|
MOHD KHALIL SOFI
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079397
|
|
MOHD KHLAIL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-050-00171000/208
(Khangund)
|
1405003000NRG23220220230063076
|
24/02/2023
|
TARIQ AHMAD BHAT
|
1405003WL005340
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079573
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-050-00171000/208
(Khangund)
|
1405003000NRG23220220230063077
|
24/02/2023
|
TARIQ AHMAD BHAT
|
1405003WL005340
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082767
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-050-00171000/25
(Khangund)
|
1405003000NRG23220220230063082
|
24/02/2023
|
SHAFIQA BANOO
|
1405003WL005340
|
SHAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079399
|
|
SHAFIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-050-00171000/25
(Khangund)
|
1405003000NRG23220220230063083
|
24/02/2023
|
SHAFIQA BANOO
|
1405003WL005340
|
SHAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079709
|
|
SHAFIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-050-00171000/31
(Khangund)
|
1405003000NRG23220220230063084
|
24/02/2023
|
Gull Sofi
|
1405003WL005340
|
Gull Sofi
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079765
|
|
GH MOHAMMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-050-00171000/31
(Khangund)
|
1405003000NRG23220220230063085
|
24/02/2023
|
Gull Sofi
|
1405003WL005340
|
Gull Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230082941
|
|
GH MOHAMMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-050-00171000/37
(Khangund)
|
1405003000NRG23220220230063086
|
24/02/2023
|
SHAMEEMA
|
1405003WL005340
|
SHAMEEMA
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079398
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-050-00171000/37
(Khangund)
|
1405003000NRG23220220230063087
|
24/02/2023
|
SHAMEEMA
|
1405003WL005340
|
SHAMEEMA
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082872
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-050-00171000/46
(Khangund)
|
1405003000NRG23220220230063088
|
24/02/2023
|
Ab Rashid Sofi
|
1405003WL005340
|
Ab Rashid Sofi
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082769
|
|
AB RASHEED SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-050-00171000/46
(Khangund)
|
1405003000NRG23220220230063089
|
24/02/2023
|
Ab Rashid Sofi
|
1405003WL005340
|
Ab Rashid Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230082940
|
|
AB RASHEED SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-050-00171000/49
(Khangund)
|
1405003000NRG23220220230063090
|
24/02/2023
|
Ab Salam Sofi
|
1405003WL005340
|
Ab Salam Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230082873
|
|
AB SALAM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-050-00171000/49
(Khangund)
|
1405003000NRG23220220230063091
|
24/02/2023
|
Ab Salam Sofi
|
1405003WL005340
|
Ab Salam Sofi
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082874
|
|
AB SALAM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-050-00171000/53
(Khangund)
|
1405003000NRG23220220230063092
|
24/02/2023
|
Gh Mohiuddin Sofi
|
1405003WL005340
|
Gh Mohiuddin Sofi
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079710
|
|
GH MOHI UD DIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-050-00171000/53
(Khangund)
|
1405003000NRG23220220230063094
|
24/02/2023
|
Gh Mohiuddin Sofi
|
1405003WL005340
|
Gh Mohiuddin Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079574
|
|
GH MOHI UD DIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-050-00171000/53
(Khangund)
|
1405003000NRG23220220230063095
|
24/02/2023
|
WAZIRA BANOO
|
1405003WL005340
|
WAZIRA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230079620
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-050-00171000/53
(Khangund)
|
1405003000NRG23220220230063093
|
24/02/2023
|
WAZIRA BANOO
|
1405003WL005340
|
WAZIRA BANOO
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079764
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-050-00171000/56
(Khangund)
|
1405003000NRG23220220230063096
|
24/02/2023
|
MUSHTAQ AHMAD SOFI
|
1405003WL005340
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230082829
|
|
MUSHTAQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-050-00171000/56
(Khangund)
|
1405003000NRG23220220230063097
|
24/02/2023
|
MUSHTAQ AHMAD SOFI
|
1405003WL005340
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079461
|
|
MUSHTAQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-050-00171000/77
(Khangund)
|
1405003000NRG23220220230063099
|
24/02/2023
|
RASHID SOFI
|
1405003WL005340
|
RASHID SOFI
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230082832
|
|
ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-050-00171000/77
(Khangund)
|
1405003000NRG23220220230063101
|
24/02/2023
|
RASHID SOFI
|
1405003WL005340
|
RASHID SOFI
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230082768
|
|
ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61744
|
61744
|
|
|
|
|
|
|
|