|
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-05-003-018-00170700/231
(Satoora)
|
1405003000NRG24201220230082744
|
20/12/2023
|
RAZIIYA AKTHER
|
1405003WL005142
|
RAZIIYA AKTHER
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454602
|
|
RAZIYA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/75
(Satoora)
|
1405003000NRG24201220230082750
|
20/12/2023
|
Parveena Akther
|
1405003WL005142
|
Parveena Akther
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454601
|
|
PARVEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/231
(Satoora)
|
1405003000NRG24201220230082743
|
20/12/2023
|
NIZAM UD DIN GOJER
|
1405003WL005142
|
NIZAM UD DIN GOJER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454607
|
|
NIZAM UD DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/425
(Satoora)
|
1405003000NRG24201220230082746
|
20/12/2023
|
Gh Hassan Gojer
|
1405003WL005142
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454608
|
|
GH HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/425
(Satoora)
|
1405003000NRG24201220230082747
|
20/12/2023
|
Gulshana Akhter
|
1405003WL005142
|
Gulshana Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454606
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/72
(Satoora)
|
1405003000NRG24201220230082748
|
20/12/2023
|
ISMAIL GOJJAR
|
1405003WL005142
|
ISMAIL GOJJAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454604
|
|
ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/75
(Satoora)
|
1405003000NRG24201220230082749
|
20/12/2023
|
Mohd Amin
|
1405003WL005142
|
Mohd Amin
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454605
|
|
MOHAMMAD AMIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/83
(Satoora)
|
1405003000NRG24201220230082752
|
20/12/2023
|
Mst Khatji Begum
|
1405003WL005142
|
Mst Khatji Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454603
|
|
KHATIJI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/83
(Satoora)
|
1405003000NRG24201220230082751
|
20/12/2023
|
Wahab Gojer
|
1405003WL005142
|
Wahab Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240454609
|
|
AB WAHAB KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|