|
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-05-003-018-00170700/302
(Satoora)
|
1405003000NRG23160120230053483
|
16/01/2023
|
SALIMA
|
1405003WL004502
|
SALIMA
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040888
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/169
(Satoora)
|
1405003000NRG23160120230053481
|
16/01/2023
|
FATIMA
|
1405003WL004502
|
FATIMA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040860
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/302
(Satoora)
|
1405003000NRG23160120230053482
|
16/01/2023
|
MANZOOR GOJER
|
1405003WL004502
|
MANZOOR GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040793
|
|
MANZOOR AHMAD KISANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/58
(Satoora)
|
1405003000NRG23160120230053484
|
16/01/2023
|
Gh Hassan Gojer
|
1405003WL004502
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040772
|
|
GH HASSAN GOJER KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/58
(Satoora)
|
1405003000NRG23160120230053485
|
16/01/2023
|
MOOSA
|
1405003WL004502
|
MOOSA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040859
|
|
MOOSA KHAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/71
(Satoora)
|
1405003000NRG23160120230053486
|
16/01/2023
|
Raja Begum
|
1405003WL004502
|
Raja Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040889
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/72
(Satoora)
|
1405003000NRG23160120230053487
|
16/01/2023
|
ISMAIL GOJJAR
|
1405003WL004502
|
ISMAIL GOJJAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040771
|
|
ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG23160120230053488
|
16/01/2023
|
Ibrahim Gojer
|
1405003WL004502
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040914
|
|
MOHD IBRAHIM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG23160120230053489
|
16/01/2023
|
NOOR BABY
|
1405003WL004502
|
NOOR BABY
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040741
|
|
NOORI BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/78
(Satoora)
|
1405003000NRG23160120230053490
|
16/01/2023
|
Gh Mohd Gojer
|
1405003WL004502
|
Gh Mohd Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040880
|
|
GH MOHAMMAD KASANA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/81
(Satoora)
|
1405003000NRG23160120230053491
|
16/01/2023
|
Majeed Gojer
|
1405003WL004502
|
Majeed Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230040757
|
|
AB MAJEED KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-018-00170700/83
(Satoora)
|
1405003000NRG23160120230053492
|
16/01/2023
|
Wahab Gojer
|
1405003WL004502
|
Wahab Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A037230040758
|
|
AB WAHAB KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39271
|
39271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|