|
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-05-003-007-00171500/217
(Aripal)
|
1405003000NRG23210220230062508
|
23/02/2023
|
Mohd Afzal Gojjar
|
1405003WL005302
|
Mohd Afzal Gojjar
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230003631
|
|
MOHAMMAD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/117
(Aripal)
|
1405003000NRG23210220230062507
|
23/02/2023
|
Manzoor Ahmad Sheikh
|
1405003WL005302
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230003632
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/55
(Aripal)
|
1405003000NRG23210220230062509
|
23/02/2023
|
Israil Gojar
|
1405003WL005302
|
Israil Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230003629
|
|
ISRAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/58
(Aripal)
|
1405003000NRG23210220230062510
|
23/02/2023
|
Mohd Abdullah Gojar
|
1405003WL005302
|
Mohd Abdullah Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230003627
|
|
MOHD ABDULLAH GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/60
(Aripal)
|
1405003000NRG23210220230062511
|
23/02/2023
|
PARVAIZ AHMAD GOJER
|
1405003WL005302
|
PARVAIZ AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230003628
|
|
PERVAIZ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/61
(Aripal)
|
1405003000NRG23210220230062512
|
23/02/2023
|
Mohd Yousuf Gojjar
|
1405003WL005302
|
Mohd Yousuf Gojjar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230003630
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/93
(Aripal)
|
1405003000NRG23210220230062513
|
23/02/2023
|
Farooq Ahmad Khan
|
1405003WL005302
|
Farooq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230003626
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|