|
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-05-003-018-00170700/393
(Satoora)
|
1405003000NRG24190120240095463
|
19/01/2024
|
Bashir Ahmad Gojer
|
1405003WL006328
|
Bashir Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240108229
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/393
(Satoora)
|
1405003000NRG24190120240095465
|
19/01/2024
|
Bashir Ahmad Gojer
|
1405003WL006328
|
Bashir Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240108228
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/393
(Satoora)
|
1405003000NRG24190120240095466
|
19/01/2024
|
Meema Banoo
|
1405003WL006328
|
Meema Banoo
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240108227
|
|
MEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/393
(Satoora)
|
1405003000NRG24190120240095464
|
19/01/2024
|
Meema Banoo
|
1405003WL006328
|
Meema Banoo
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240108226
|
|
MEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/69
(Satoora)
|
1405003000NRG24190120240095468
|
19/01/2024
|
Mst Sara banoo
|
1405003WL006328
|
Mst Sara banoo
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240108232
|
|
SAIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/69
(Satoora)
|
1405003000NRG24190120240095470
|
19/01/2024
|
Mst Sara banoo
|
1405003WL006328
|
Mst Sara banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240108233
|
|
SAIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/69
(Satoora)
|
1405003000NRG24190120240095469
|
19/01/2024
|
Qadir Gojer
|
1405003WL006328
|
Qadir Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240108230
|
|
QADIR KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/69
(Satoora)
|
1405003000NRG24190120240095467
|
19/01/2024
|
Qadir Gojer
|
1405003WL006328
|
Qadir Gojer
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240108231
|
|
QADIR KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|