|
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-05-003-019-00170900/38
(Nirgistan)
|
1405003000NRG23290320230084195
|
29/03/2023
|
Mushtaq Ahmad Lone
|
1405003WL006940
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011355
|
|
MUSHTAQ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-019-00170900/62
(Nirgistan)
|
1405003000NRG23290320230084197
|
29/03/2023
|
Mohd Amin
|
1405003WL006940
|
Mohd Amin
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011348
|
|
MOHAMMAD AMIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-019-00170900/219
(Nirgistan)
|
1405003000NRG23290320230084191
|
29/03/2023
|
Mohd Yousuf Gojer
|
1405003WL006940
|
Mohd Yousuf Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011351
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-019-00170900/227
(Nirgistan)
|
1405003000NRG23290320230084193
|
29/03/2023
|
Bashir Ahmad Gojar
|
1405003WL006940
|
Bashir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011353
|
|
BASHEER GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-019-00170900/36
(Nirgistan)
|
1405003000NRG23290320230084194
|
29/03/2023
|
Rafiqa Banoo
|
1405003WL006940
|
Rafiqa Banoo
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011354
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-019-00170900/45
(Nirgistan)
|
1405003000NRG23290320230084196
|
29/03/2023
|
Gh mohd
|
1405003WL006940
|
Gh mohd
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011349
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-019-00170900/90
(Nirgistan)
|
1405003000NRG23290320230084199
|
29/03/2023
|
Fatima
|
1405003WL006940
|
Fatima
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011352
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-019-00170900/94
(Nirgistan)
|
1405003000NRG23290320230084200
|
29/03/2023
|
Mohd Sediq
|
1405003WL006940
|
Mohd Sediq
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230011350
|
|
MOHD SIDIQ GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|