|
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-05-003-018-00170700/142
(Satoora)
|
1405003000NRG23170220230061611
|
17/02/2023
|
Irshad Ahmad Dar
|
1405003WL005230
|
Irshad Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826065
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/445
(Satoora)
|
1405003000NRG23170220230061612
|
17/02/2023
|
Ab Rashid Cheche
|
1405003WL005230
|
Ab Rashid Cheche
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826119
|
|
AB RASHID CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/60
(Satoora)
|
1405003000NRG23170220230061613
|
17/02/2023
|
RAZIYA AKHTER
|
1405003WL005230
|
RAZIYA AKHTER
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826207
|
|
RAZIYA AKTHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/63
(Satoora)
|
1405003000NRG23170220230061614
|
17/02/2023
|
Majeed Gojer
|
1405003WL005230
|
Majeed Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230829093
|
|
MAJEED GOJER KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/66
(Satoora)
|
1405003000NRG23170220230061615
|
17/02/2023
|
Gh Qadir Gojer
|
1405003WL005230
|
Gh Qadir Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826066
|
|
QADIR GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/72
(Satoora)
|
1405003000NRG23170220230061616
|
17/02/2023
|
ISMAIL GOJJAR
|
1405003WL005230
|
ISMAIL GOJJAR
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826120
|
|
ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/82
(Satoora)
|
1405003000NRG23170220230061617
|
17/02/2023
|
Mushtaq Ahmad Dar
|
1405003WL005230
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826254
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|