|
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-05-003-056-00170600/103
(Gulistan)
|
1405003000NRG23201020220028040
|
21/10/2022
|
Farooq gojer
|
1405003WL002258
|
Farooq gojer
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220000694
|
|
FAROOQ AHMAD JAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/112
(Gulistan)
|
1405003000NRG23201020220028041
|
21/10/2022
|
Rashid Gorsi
|
1405003WL002258
|
Rashid Gorsi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220000693
|
|
RASHID GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170600/231
(Gulistan)
|
1405003000NRG23201020220028044
|
21/10/2022
|
Sidiq Gojar
|
1405003WL002258
|
Sidiq Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220000692
|
|
MOHD SIDIQ GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-056-00170600/165
(Gulistan)
|
1405003000NRG23201020220028043
|
21/10/2022
|
Juma
|
1405003WL002258
|
Juma
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220000691
|
|
JUMMA GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|