|
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-05-003-056-00170600/210
(Gulistan)
|
1405003000NRG23300320230085914
|
30/03/2023
|
Maryam Banoo
|
1405003WL007061
|
Maryam Banoo
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230017052
|
|
MARYAM BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/210
(Gulistan)
|
1405003000NRG23300320230085915
|
30/03/2023
|
Maryam Banoo
|
1405003WL007061
|
Maryam Banoo
|
00200
|
JAKA0ARIPAL
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230017053
|
|
MARYAM BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-056-00170600/147
(Gulistan)
|
1405003000NRG23300320230085912
|
30/03/2023
|
Ali Hussain Gojar
|
1405003WL007061
|
Ali Hussain Gojar
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230017064
|
|
ALI HUSSAIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-056-00170600/147
(Gulistan)
|
1405003000NRG23300320230085913
|
30/03/2023
|
Ali Hussain Gojar
|
1405003WL007061
|
Ali Hussain Gojar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230017065
|
|
ALI HUSSAIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-056-00170600/273
(Gulistan)
|
1405003000NRG23300320230085918
|
30/03/2023
|
Shabir Ahmad Gojer
|
1405003WL007061
|
Shabir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230017058
|
|
SHABIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-056-00170600/273
(Gulistan)
|
1405003000NRG23300320230085919
|
30/03/2023
|
Shabir Ahmad Gojer
|
1405003WL007061
|
Shabir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230017059
|
|
SHABIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-056-00170600/274
(Gulistan)
|
1405003000NRG23300320230085920
|
30/03/2023
|
Gh Hassan Chuhan
|
1405003WL007061
|
Gh Hassan Chuhan
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230017062
|
|
GH HASSAN CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-056-00170600/274
(Gulistan)
|
1405003000NRG23300320230085921
|
30/03/2023
|
Gh Hassan Chuhan
|
1405003WL007061
|
Gh Hassan Chuhan
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230017063
|
|
GH HASSAN CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-056-00170600/53
(Gulistan)
|
1405003000NRG23300320230085922
|
30/03/2023
|
Bashir Gojer
|
1405003WL007061
|
Bashir Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230017056
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-056-00170600/53
(Gulistan)
|
1405003000NRG23300320230085923
|
30/03/2023
|
Bashir Gojer
|
1405003WL007061
|
Bashir Gojer
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230017057
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-056-00170600/60
(Gulistan)
|
1405003000NRG23300320230085924
|
30/03/2023
|
Gulam Gojar
|
1405003WL007061
|
Gulam Gojar
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230017054
|
|
GULAM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-056-00170600/60
(Gulistan)
|
1405003000NRG23300320230085925
|
30/03/2023
|
Gulam Gojar
|
1405003WL007061
|
Gulam Gojar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230017055
|
|
GULAM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-056-00170600/93
(Gulistan)
|
1405003000NRG23300320230085928
|
30/03/2023
|
Bashir Gojar
|
1405003WL007061
|
Bashir Gojar
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230017060
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-056-00170600/93
(Gulistan)
|
1405003000NRG23300320230085929
|
30/03/2023
|
Bashir Gojar
|
1405003WL007061
|
Bashir Gojar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230017061
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|