|
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-05-003-025-00173200/160
(Seer)
|
1405003000NRG23260320230080867
|
31/03/2023
|
Sharifa Begum
|
1405003WL006703
|
Sharifa Begum
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230047237
|
|
SHREEFA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/122
(Seer)
|
1405003000NRG23260320230080859
|
31/03/2023
|
showket ahmad lone
|
1405003WL006703
|
showket ahmad lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230047240
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/13
(Seer)
|
1405003000NRG23260320230080860
|
31/03/2023
|
farooq ahmad bhat
|
1405003WL006703
|
farooq ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230047248
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/13
(Seer)
|
1405003000NRG23260320230080861
|
31/03/2023
|
firdousa
|
1405003WL006703
|
firdousa
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230047243
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/131
(Seer)
|
1405003000NRG23260320230080863
|
31/03/2023
|
Manzoor Ahmad Chopan
|
1405003WL006703
|
Manzoor Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230050041
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/133
(Seer)
|
1405003000NRG23260320230080864
|
31/03/2023
|
GH MOHIDEEN CHOPAN
|
1405003WL006703
|
GH MOHIDEEN CHOPAN
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230047250
|
|
GH MOHI UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/150
(Seer)
|
1405003000NRG23260320230080866
|
31/03/2023
|
mohd yousuf chopan
|
1405003WL006703
|
mohd yousuf chopan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230050045
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/150
(Seer)
|
1405003000NRG23260320230080865
|
31/03/2023
|
Saleema Begam
|
1405003WL006703
|
Saleema Begam
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230047244
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/171
(Seer)
|
1405003000NRG23260320230080868
|
31/03/2023
|
RUBEENA BANOO
|
1405003WL006703
|
RUBEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230050047
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/180
(Seer)
|
1405003000NRG23260320230080870
|
31/03/2023
|
Sabeena
|
1405003WL006703
|
Sabeena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050044
|
|
SABEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/205
(Seer)
|
1405003000NRG23260320230080873
|
31/03/2023
|
JAVID Ahmad wani
|
1405003WL006703
|
JAVID Ahmad wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050046
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/205
(Seer)
|
1405003000NRG23260320230080874
|
31/03/2023
|
Taja banoo
|
1405003WL006703
|
Taja banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050040
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/226
(Seer)
|
1405003000NRG23260320230080875
|
31/03/2023
|
Posha akhter
|
1405003WL006703
|
Posha akhter
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050043
|
|
POSHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/24
(Seer)
|
1405003000NRG23260320230080878
|
31/03/2023
|
Ali Mohammad
|
1405003WL006703
|
Ali Mohammad
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047249
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/25
(Seer)
|
1405003000NRG23260320230080879
|
31/03/2023
|
Mohd Ashraf Bhat
|
1405003WL006703
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050042
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/34
(Seer)
|
1405003000NRG23260320230080880
|
31/03/2023
|
Mehraj Allie
|
1405003WL006703
|
Mehraj Allie
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047247
|
|
MEHRAJ UD DIN ELAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-025-00173200/35
(Seer)
|
1405003000NRG23260320230080881
|
31/03/2023
|
SHABIR AHMAD MIR
|
1405003WL006703
|
SHABIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047242
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-025-00173200/42
(Seer)
|
1405003000NRG23260320230080883
|
31/03/2023
|
Mst Shahzada Bagam
|
1405003WL006703
|
Mst Shahzada Bagam
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047251
|
|
SHAHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-025-00173200/42
(Seer)
|
1405003000NRG23260320230080882
|
31/03/2023
|
Nazir Ahmad Bhat
|
1405003WL006703
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050037
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-025-00173200/44
(Seer)
|
1405003000NRG23260320230080884
|
31/03/2023
|
Gh Ahmad
|
1405003WL006703
|
Gh Ahmad
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047241
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-025-00173200/51
(Seer)
|
1405003000NRG23260320230080886
|
31/03/2023
|
Hafiza Begam
|
1405003WL006703
|
Hafiza Begam
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047245
|
|
HAFEEZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-025-00173200/51
(Seer)
|
1405003000NRG23260320230080885
|
31/03/2023
|
Mohd Sultan
|
1405003WL006703
|
Mohd Sultan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047246
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-025-00173200/56
(Seer)
|
1405003000NRG23260320230080887
|
31/03/2023
|
Zaiba banoo
|
1405003WL006703
|
Zaiba banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050039
|
|
ZEEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-025-00173200/62
(Seer)
|
1405003000NRG23260320230080888
|
31/03/2023
|
Bashir ahmad
|
1405003WL006703
|
Bashir ahmad
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050038
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-025-00173200/63
(Seer)
|
1405003000NRG23260320230080889
|
31/03/2023
|
Gh Rasool
|
1405003WL006703
|
Gh Rasool
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050048
|
|
GHULAM RASOOL KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-025-00173200/69
(Seer)
|
1405003000NRG23260320230080891
|
31/03/2023
|
Zooni Begam
|
1405003WL006703
|
Zooni Begam
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230050036
|
|
ZOONI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83309
|
83309
|
|
|
|
|
|
|
|
|
27
|
ARPAL
|
JK-05-003-025-00173200/63
(Seer)
|
1405003000NRG23260320230080890
|
31/03/2023
|
Rifat Jan
|
1405003WL006703
|
Rifat Jan
|
00200
|
JAKA0BTGUND
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047238
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
28
|
ARPAL
|
JK-05-003-025-00173200/201
(Seer)
|
1405003000NRG23260320230080872
|
31/03/2023
|
Ruqaya Akhtar
|
1405003WL006703
|
Ruqaya Akhtar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047235
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-025-00173200/227
(Seer)
|
1405003000NRG23260320230080876
|
31/03/2023
|
Mumtaza banoo
|
1405003WL006703
|
Mumtaza banoo
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047236
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-025-00173200/230
(Seer)
|
1405003000NRG23260320230080877
|
31/03/2023
|
Kulsuma Akther
|
1405003WL006703
|
Kulsuma Akther
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230047239
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100107
|
100107
|
|
|
|
|
|
|
|