|
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-05-003-007-00171400/266
(Aripal)
|
1405003000NRG23140320230071526
|
15/03/2023
|
Fayaz Ahmad Gojer
|
1405003WL005972
|
Fayaz Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134911
|
|
FAYAZ AHMAD GOAJR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171400/269
(Aripal)
|
1405003000NRG23140320230071527
|
15/03/2023
|
Ab Gani Gojer
|
1405003WL005972
|
Ab Gani Gojer
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134912
|
|
AB GANI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171400/269
(Aripal)
|
1405003000NRG23140320230071528
|
15/03/2023
|
Parveena
|
1405003WL005972
|
Parveena
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134913
|
|
PARVEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/217
(Aripal)
|
1405003000NRG23140320230071532
|
15/03/2023
|
Mohd Afzal Gojjar
|
1405003WL005972
|
Mohd Afzal Gojjar
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134909
|
|
MOHAMMAD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/62
(Aripal)
|
1405003000NRG23140320230071535
|
15/03/2023
|
AB MAJEED GOJER
|
1405003WL005972
|
AB MAJEED GOJER
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134910
|
|
AB MAJEED GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-007-00171400/231
(Aripal)
|
1405003000NRG23140320230071525
|
15/03/2023
|
AB RASHID GOJJAR
|
1405003WL005972
|
AB RASHID GOJJAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134922
|
|
ABDUL RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/213
(Aripal)
|
1405003000NRG23140320230071529
|
15/03/2023
|
Fareed Ahmad Gojjar
|
1405003WL005972
|
Fareed Ahmad Gojjar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134923
|
|
FAREED AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/213
(Aripal)
|
1405003000NRG23140320230071530
|
15/03/2023
|
ROSHNI
|
1405003WL005972
|
ROSHNI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134919
|
|
ROSHNI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/213
(Aripal)
|
1405003000NRG23140320230071531
|
15/03/2023
|
Sabi Begum
|
1405003WL005972
|
Sabi Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134914
|
|
SUBI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/217
(Aripal)
|
1405003000NRG23140320230071533
|
15/03/2023
|
Shaha Bagum
|
1405003WL005972
|
Shaha Bagum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134921
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-007-00171500/60
(Aripal)
|
1405003000NRG23140320230071534
|
15/03/2023
|
PARVAIZ AHMAD GOJER
|
1405003WL005972
|
PARVAIZ AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134918
|
|
PERVAIZ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-007-00171500/62
(Aripal)
|
1405003000NRG23140320230071536
|
15/03/2023
|
Gulshan Bano
|
1405003WL005972
|
Gulshan Bano
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134920
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-007-00171500/67
(Aripal)
|
1405003000NRG23140320230071538
|
15/03/2023
|
SHAREEFA
|
1405003WL005972
|
SHAREEFA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134916
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-007-00171500/68
(Aripal)
|
1405003000NRG23140320230071539
|
15/03/2023
|
Amina Begum
|
1405003WL005972
|
Amina Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134917
|
|
AAMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-007-00171500/69
(Aripal)
|
1405003000NRG23140320230071540
|
15/03/2023
|
SHAMEEMA
|
1405003WL005972
|
SHAMEEMA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134915
|
|
SHAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
16
|
ARPAL
|
JK-05-003-007-00171500/66
(Aripal)
|
1405003000NRG23140320230071537
|
15/03/2023
|
Jabeena Banoo
|
1405003WL005972
|
Jabeena Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230134908
|
|
JABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|