|
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)
|
1405003000NRG23050920220019527
|
06/09/2022
|
Ab Hameed Gojer
|
1405003WL001418
|
Ab Hameed Gojer
|
00200
|
JAKA0ARIPAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000623
|
|
ABDUL HAMID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/189
(Gutroo)
|
1405003000NRG23050920220019528
|
06/09/2022
|
GH MOHD GOJER
|
1405003WL001418
|
GH MOHD GOJER
|
00200
|
JAKA0ARIPAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000619
|
|
GHULAM MOHMMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/66
(Gutroo)
|
1405003000NRG23050920220019536
|
06/09/2022
|
Qasim Gojer
|
1405003WL001418
|
Qasim Gojer
|
00200
|
JAKA0ARIPAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000618
|
|
QASIM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/70
(Gutroo)
|
1405003000NRG23050920220019538
|
06/09/2022
|
Fareed Gojer
|
1405003WL001418
|
Fareed Gojer
|
00200
|
JAKA0ARIPAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000620
|
|
FAREED AHMAD GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/203
(Gutroo)
|
1405003000NRG23050920220019529
|
06/09/2022
|
Farooq Ahmad
|
1405003WL001418
|
Farooq Ahmad
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000621
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/205
(Gutroo)
|
1405003000NRG23050920220019530
|
06/09/2022
|
MOHD AMIN
|
1405003WL001418
|
MOHD AMIN
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000626
|
|
MOHD AMIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/37
(Gutroo)
|
1405003000NRG23050920220019531
|
06/09/2022
|
Chidiya Gojer
|
1405003WL001418
|
Chidiya Gojer
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000622
|
|
CHADIYA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/59
(Gutroo)
|
1405003000NRG23050920220019534
|
06/09/2022
|
Gafoor Gojer
|
1405003WL001418
|
Gafoor Gojer
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000625
|
|
GAFOOR GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/65
(Gutroo)
|
1405003000NRG23050920220019535
|
06/09/2022
|
Mohd Yousf Gojer
|
1405003WL001418
|
Mohd Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000624
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/41
(Gutroo)
|
1405003000NRG23050920220019532
|
06/09/2022
|
Noor ud din
|
1405003WL001418
|
Noor ud din
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000617
|
|
NOOR DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/57
(Gutroo)
|
1405003000NRG23050920220019533
|
06/09/2022
|
Bashir Gojer
|
1405003WL001418
|
Bashir Gojer
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
13/09/2022
|
|
A255220000616
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|