|
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-05-010-015-00172100/350
(Lorgam)
|
1405003000NRG24211220230083425
|
21/12/2023
|
Farooq Ahmad Gojer
|
1405003WL005211
|
Farooq Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096456
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/111
(Lorgam)
|
1405003000NRG24211220230083421
|
21/12/2023
|
Ab. Rashid Goger
|
1405003WL005211
|
Ab. Rashid Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096457
|
|
AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/256
(Lorgam)
|
1405003000NRG24211220230083422
|
21/12/2023
|
Ab Qayom Gojer
|
1405003WL005211
|
Ab Qayom Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096458
|
|
ABDUL QAYOOM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/278
(Lorgam)
|
1405003000NRG24211220230083423
|
21/12/2023
|
ISHAQ AHMAD GOJAR
|
1405003WL005211
|
ISHAQ AHMAD GOJAR
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096455
|
|
ISHAQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|