|
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-05-003-005-00171900/106
(Syedabad)
|
1405003000NRG23200220230062145
|
22/02/2023
|
Bashir Ahmad Hajam
|
1405003WL005276
|
Bashir Ahmad Hajam
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017572
|
|
BASHIR AHAMD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/130
(Syedabad)
|
1405003000NRG23200220230062150
|
22/02/2023
|
Farida Banu
|
1405003WL005276
|
Farida Banu
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017575
|
|
FARIDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/166
(Syedabad)
|
1405003000NRG23200220230062154
|
22/02/2023
|
MEHBOOBA
|
1405003WL005276
|
MEHBOOBA
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017576
|
|
MAHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/197
(Syedabad)
|
1405003000NRG23200220230062156
|
22/02/2023
|
Mohd Amin Mir
|
1405003WL005276
|
Mohd Amin Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017571
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/207
(Syedabad)
|
1405003000NRG23200220230062157
|
22/02/2023
|
ISHFAQ AHMAD RATHER
|
1405003WL005276
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017569
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/286
(Syedabad)
|
1405003000NRG23200220230062159
|
22/02/2023
|
GH MOHD RATHER
|
1405003WL005276
|
GH MOHD RATHER
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017574
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/313
(Syedabad)
|
1405003000NRG23200220230062163
|
22/02/2023
|
FAYAZ AHMAD
|
1405003WL005276
|
FAYAZ AHMAD
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017570
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/366
(Syedabad)
|
1405003000NRG23200220230062169
|
22/02/2023
|
PARVAIZ AHMAD RAHTER
|
1405003WL005276
|
PARVAIZ AHMAD RAHTER
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017573
|
|
PARVAIZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/454
(Syedabad)
|
1405003000NRG23200220230062173
|
22/02/2023
|
SHABIR AHMAD BHAT
|
1405003WL005276
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017568
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/106
(Syedabad)
|
1405003000NRG23200220230062146
|
22/02/2023
|
Shaheena Akhter
|
1405003WL005276
|
Shaheena Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017581
|
|
SHAHEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/124
(Syedabad)
|
1405003000NRG23200220230062147
|
22/02/2023
|
Abbas rather
|
1405003WL005276
|
Abbas rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017588
|
|
MOHD ABAAS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/124
(Syedabad)
|
1405003000NRG23200220230062148
|
22/02/2023
|
Fatima Begum
|
1405003WL005276
|
Fatima Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017579
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/161
(Syedabad)
|
1405003000NRG23200220230062152
|
22/02/2023
|
NAZIM ASHRAF
|
1405003WL005276
|
NAZIM ASHRAF
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017580
|
|
NAZIM ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/166
(Syedabad)
|
1405003000NRG23200220230062153
|
22/02/2023
|
Shabir Ah
|
1405003WL005276
|
Shabir Ah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017578
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/182
(Syedabad)
|
1405003000NRG23200220230062155
|
22/02/2023
|
Shabir ah mir
|
1405003WL005276
|
Shabir ah mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017587
|
|
SHAFIQ UL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/311
(Syedabad)
|
1405003000NRG23200220230062162
|
22/02/2023
|
Shakeela
|
1405003WL005276
|
Shakeela
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017582
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/323
(Syedabad)
|
1405003000NRG23200220230062165
|
22/02/2023
|
DANISH ASHRAF
|
1405003WL005276
|
DANISH ASHRAF
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017586
|
|
DANISH ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/323
(Syedabad)
|
1405003000NRG23200220230062164
|
22/02/2023
|
mohd ashraf
|
1405003WL005276
|
mohd ashraf
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017590
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/44
(Syedabad)
|
1405003000NRG23200220230062170
|
22/02/2023
|
Mushtaq Ahmad Lone
|
1405003WL005276
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017577
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/445
(Syedabad)
|
1405003000NRG23200220230062171
|
22/02/2023
|
mohd iqbal
|
1405003WL005276
|
mohd iqbal
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017584
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/445
(Syedabad)
|
1405003000NRG23200220230062172
|
22/02/2023
|
mymoona
|
1405003WL005276
|
mymoona
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017585
|
|
MYMOONA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/457
(Syedabad)
|
1405003000NRG23200220230062175
|
22/02/2023
|
ROZY JAN
|
1405003WL005276
|
ROZY JAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017583
|
|
ROZY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/465
(Syedabad)
|
1405003000NRG23200220230062176
|
22/02/2023
|
FAROOQ AHMAD TEELI
|
1405003WL005276
|
FAROOQ AHMAD TEELI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017589
|
|
FAROOQ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/130
(Syedabad)
|
1405003000NRG23200220230062149
|
22/02/2023
|
mohd iqbal
|
1405003WL005276
|
mohd iqbal
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017567
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/142
(Syedabad)
|
1405003000NRG23200220230062151
|
22/02/2023
|
Suhail Ahmad Ahanger
|
1405003WL005276
|
Suhail Ahmad Ahanger
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017565
|
|
SUHAIL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-005-00171900/261
(Syedabad)
|
1405003000NRG23200220230062158
|
22/02/2023
|
HALEEMA
|
1405003WL005276
|
HALEEMA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017566
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-005-00171900/300
(Syedabad)
|
1405003000NRG23200220230062160
|
22/02/2023
|
Shakeel Ahmad Khan
|
1405003WL005276
|
Shakeel Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017564
|
|
MUNEEB AHMAD KHAN M TF SHAKEEL AHMAD KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-005-00171900/311
(Syedabad)
|
1405003000NRG23200220230062161
|
22/02/2023
|
Shabir Ahmad Dar
|
1405003WL005276
|
Shabir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017562
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-005-00171900/335
(Syedabad)
|
1405003000NRG23200220230062166
|
22/02/2023
|
MOHD YOUSUF KHAN
|
1405003WL005276
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017559
|
|
MR MOHD YOUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARPAL
|
JK-05-003-005-00171900/345
(Syedabad)
|
1405003000NRG23200220230062167
|
22/02/2023
|
SHAMEEM AHMAD RATHER
|
1405003WL005276
|
SHAMEEM AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017560
|
|
SHAMEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-005-00171900/366
(Syedabad)
|
1405003000NRG23200220230062168
|
22/02/2023
|
Assad Ullah Rather
|
1405003WL005276
|
Assad Ullah Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017561
|
|
ASSADULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-005-00171900/457
(Syedabad)
|
1405003000NRG23200220230062174
|
22/02/2023
|
ALTAF AHMAD RATHER
|
1405003WL005276
|
ALTAF AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230017563
|
|
ALTAF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116224
|
116224
|
|
|
|
|
|
|
|