|
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-05-003-056-00170400/230
(Gulistan)
|
1405003000NRG24280320240132513
|
28/03/2024
|
JAVID AHMAD MIR
|
1405003WL009469
|
JAVID AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240004310
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-056-00170400/11
(Gulistan)
|
1405003000NRG24280320240132510
|
28/03/2024
|
Bilal Ahmad Mir
|
1405003WL009469
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240004313
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170400/179
(Gulistan)
|
1405003000NRG24280320240132511
|
28/03/2024
|
Fatimah Banoo
|
1405003WL009469
|
Fatimah Banoo
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240004311
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-056-00170400/214
(Gulistan)
|
1405003000NRG24280320240132512
|
28/03/2024
|
Ibrahim Gojer
|
1405003WL009469
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240004314
|
|
MOHD IBRAHEEM GOJAR KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-056-00170400/3
(Gulistan)
|
1405003000NRG24280320240132515
|
28/03/2024
|
Ab Majeed Gojer
|
1405003WL009469
|
Ab Majeed Gojer
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240004315
|
|
AB MAJEED GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-056-00170400/8
(Gulistan)
|
1405003000NRG24280320240132516
|
28/03/2024
|
Farooq Ahmad Mir
|
1405003WL009469
|
Farooq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240004312
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-056-00170400/249
(Gulistan)
|
1405003000NRG24280320240132514
|
28/03/2024
|
SHABIR AHMAD MIR
|
1405003WL009469
|
SHABIR AHMAD MIR
|
00200
|
JAKA0CEMENT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240004309
|
|
SHABIR AHMAD MIRTCI MAX
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|