|
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-05-003-055-00170800/188
(Gutroo)
|
1405003000NRG24170220240110596
|
17/02/2024
|
Ab Hameed Gojer
|
1405003WL007560
|
Ab Hameed Gojer
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070728
|
|
ABDUL HAMID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/188
(Gutroo)
|
1405003000NRG24170220240110597
|
17/02/2024
|
Ab Hameed Gojer
|
1405003WL007560
|
Ab Hameed Gojer
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070727
|
|
ABDUL HAMID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/207
(Gutroo)
|
1405003000NRG24170220240110598
|
17/02/2024
|
SHABIR GOJER
|
1405003WL007560
|
SHABIR GOJER
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070707
|
|
SHABIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/207
(Gutroo)
|
1405003000NRG24170220240110600
|
17/02/2024
|
SHABIR GOJER
|
1405003WL007560
|
SHABIR GOJER
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070708
|
|
SHABIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/36
(Gutroo)
|
1405003000NRG24170220240110602
|
17/02/2024
|
Mohd Yousf Gojer
|
1405003WL007560
|
Mohd Yousf Gojer
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070732
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/36
(Gutroo)
|
1405003000NRG24170220240110603
|
17/02/2024
|
Mohd Yousf Gojer
|
1405003WL007560
|
Mohd Yousf Gojer
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070731
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/50
(Gutroo)
|
1405003000NRG24170220240110610
|
17/02/2024
|
GH RASOOL GOJER
|
1405003WL007560
|
GH RASOOL GOJER
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070710
|
|
GH RASOOL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/50
(Gutroo)
|
1405003000NRG24170220240110608
|
17/02/2024
|
GH RASOOL GOJER
|
1405003WL007560
|
GH RASOOL GOJER
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070709
|
|
GH RASOOL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/64
(Gutroo)
|
1405003000NRG24170220240110616
|
17/02/2024
|
farooq ahmad
|
1405003WL007560
|
farooq ahmad
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070711
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/64
(Gutroo)
|
1405003000NRG24170220240110617
|
17/02/2024
|
farooq ahmad
|
1405003WL007560
|
farooq ahmad
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070712
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/78
(Gutroo)
|
1405003000NRG24170220240110622
|
17/02/2024
|
NAIKIYA GOJER
|
1405003WL007560
|
NAIKIYA GOJER
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070730
|
|
NAKALAM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-055-00170800/78
(Gutroo)
|
1405003000NRG24170220240110623
|
17/02/2024
|
NAIKIYA GOJER
|
1405003WL007560
|
NAIKIYA GOJER
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070729
|
|
NAKALAM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-055-00170800/151
(Gutroo)
|
1405003000NRG24170220240110594
|
17/02/2024
|
Mohd Yousuf Gojar
|
1405003WL007560
|
Mohd Yousuf Gojar
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070726
|
|
MOHD YOUSUF GOGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-055-00170800/151
(Gutroo)
|
1405003000NRG24170220240110595
|
17/02/2024
|
Mohd Yousuf Gojar
|
1405003WL007560
|
Mohd Yousuf Gojar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070725
|
|
MOHD YOUSUF GOGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-055-00170800/207
(Gutroo)
|
1405003000NRG24170220240110601
|
17/02/2024
|
FAIZA
|
1405003WL007560
|
FAIZA
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070713
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-055-00170800/207
(Gutroo)
|
1405003000NRG24170220240110599
|
17/02/2024
|
FAIZA
|
1405003WL007560
|
FAIZA
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070714
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-055-00170800/38
(Gutroo)
|
1405003000NRG24170220240110605
|
17/02/2024
|
Aasha Begum
|
1405003WL007560
|
Aasha Begum
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070718
|
|
AISHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-055-00170800/38
(Gutroo)
|
1405003000NRG24170220240110607
|
17/02/2024
|
Aasha Begum
|
1405003WL007560
|
Aasha Begum
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070717
|
|
AISHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-055-00170800/38
(Gutroo)
|
1405003000NRG24170220240110606
|
17/02/2024
|
IQBAL GOJER
|
1405003WL007560
|
IQBAL GOJER
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070716
|
|
MOHAMMAD IQBAL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-055-00170800/38
(Gutroo)
|
1405003000NRG24170220240110604
|
17/02/2024
|
IQBAL GOJER
|
1405003WL007560
|
IQBAL GOJER
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070715
|
|
MOHAMMAD IQBAL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-055-00170800/50
(Gutroo)
|
1405003000NRG24170220240110611
|
17/02/2024
|
Hamida
|
1405003WL007560
|
Hamida
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070720
|
|
HAMEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-055-00170800/50
(Gutroo)
|
1405003000NRG24170220240110609
|
17/02/2024
|
Hamida
|
1405003WL007560
|
Hamida
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070719
|
|
HAMEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-055-00170800/76
(Gutroo)
|
1405003000NRG24170220240110618
|
17/02/2024
|
Ab Rehman Gojer
|
1405003WL007560
|
Ab Rehman Gojer
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070734
|
|
AB REHMAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-055-00170800/76
(Gutroo)
|
1405003000NRG24170220240110620
|
17/02/2024
|
Ab Rehman Gojer
|
1405003WL007560
|
Ab Rehman Gojer
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070733
|
|
AB REHMAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-055-00170800/76
(Gutroo)
|
1405003000NRG24170220240110621
|
17/02/2024
|
Rehmat Jaan
|
1405003WL007560
|
Rehmat Jaan
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070721
|
|
REHAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-055-00170800/76
(Gutroo)
|
1405003000NRG24170220240110619
|
17/02/2024
|
Rehmat Jaan
|
1405003WL007560
|
Rehmat Jaan
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070722
|
|
REHAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
27
|
ARPAL
|
JK-05-003-055-00170800/57
(Gutroo)
|
1405003000NRG24170220240110614
|
17/02/2024
|
Bashir Gojer
|
1405003WL007560
|
Bashir Gojer
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070735
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-055-00170800/57
(Gutroo)
|
1405003000NRG24170220240110612
|
17/02/2024
|
Bashir Gojer
|
1405003WL007560
|
Bashir Gojer
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070736
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-055-00170800/57
(Gutroo)
|
1405003000NRG24170220240110613
|
17/02/2024
|
Misra
|
1405003WL007560
|
Misra
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240070723
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-055-00170800/57
(Gutroo)
|
1405003000NRG24170220240110615
|
17/02/2024
|
Misra
|
1405003WL007560
|
Misra
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070724
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|