|
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-05-003-018-00170700/446
(Satoora)
|
1405003000NRG23170220230061591
|
17/02/2023
|
Khalid Hussain Kassana
|
1405003WL005228
|
Khalid Hussain Kassana
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230822065
|
|
KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/67
(Satoora)
|
1405003000NRG23170220230061594
|
17/02/2023
|
Ayoub Gojer
|
1405003WL005228
|
Ayoub Gojer
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817078
|
|
MOHD AYOUB GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/190
(Satoora)
|
1405003000NRG23170220230061588
|
17/02/2023
|
LATEEF GOJAR
|
1405003WL005228
|
LATEEF GOJAR
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230822067
|
|
MOHD LATEEF KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/290
(Satoora)
|
1405003000NRG23170220230061589
|
17/02/2023
|
GH HASSAN GOJER
|
1405003WL005228
|
GH HASSAN GOJER
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230822066
|
|
GULAM HASSAN KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/372
(Satoora)
|
1405003000NRG23170220230061590
|
17/02/2023
|
GH HASSAN GOJER
|
1405003WL005228
|
GH HASSAN GOJER
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817005
|
|
GH HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/58
(Satoora)
|
1405003000NRG23170220230061592
|
17/02/2023
|
Gh Hassan Gojer
|
1405003WL005228
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817237
|
|
GH HASSAN GOJER KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/64
(Satoora)
|
1405003000NRG23170220230061593
|
17/02/2023
|
Qayoom Gojer
|
1405003WL005228
|
Qayoom Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817311
|
|
AB QAYOOM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/71
(Satoora)
|
1405003000NRG23170220230061595
|
17/02/2023
|
Farooq Gojer
|
1405003WL005228
|
Farooq Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817238
|
|
FAROOQ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG23170220230061596
|
17/02/2023
|
Ibrahim Gojer
|
1405003WL005228
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816940
|
|
MOHD IBRAHIM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/78
(Satoora)
|
1405003000NRG23170220230061597
|
17/02/2023
|
Gh Mohd Gojer
|
1405003WL005228
|
Gh Mohd Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817079
|
|
GH MOHAMMAD KASANA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/80
(Satoora)
|
1405003000NRG23170220230061598
|
17/02/2023
|
Mst Reshma
|
1405003WL005228
|
Mst Reshma
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817080
|
|
RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|