|
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-05-003-055-00170800/131
(Gutroo)
|
1405003000NRG23290320230083455
|
29/03/2023
|
Shokey Akhter
|
1405003WL006901
|
Shokey Akhter
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230111726
|
|
SHOKEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/222
(Gutroo)
|
1405003000NRG23290320230083462
|
29/03/2023
|
NAZIR GOJER
|
1405003WL006901
|
NAZIR GOJER
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111727
|
|
NAZIR AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/44
(Gutroo)
|
1405003000NRG23290320230083464
|
29/03/2023
|
Shahnawaz Ahmad Gojer
|
1405003WL006901
|
Shahnawaz Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230111728
|
|
SHAHNAWAYZ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/125
(Gutroo)
|
1405003000NRG23290320230083454
|
29/03/2023
|
QADIR GOJER
|
1405003WL006901
|
QADIR GOJER
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111729
|
|
QADER JAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/132
(Gutroo)
|
1405003000NRG23290320230083456
|
29/03/2023
|
Rashid Gojer
|
1405003WL006901
|
Rashid Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230111732
|
|
ABDUL RASHEED GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/18
(Gutroo)
|
1405003000NRG23290320230083457
|
29/03/2023
|
Khati Begum
|
1405003WL006901
|
Khati Begum
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111730
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/181
(Gutroo)
|
1405003000NRG23290320230083458
|
29/03/2023
|
MARYA BANOO
|
1405003WL006901
|
MARYA BANOO
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111738
|
|
MARYAM BANOO WO AB HAMID GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/183
(Gutroo)
|
1405003000NRG23290320230083460
|
29/03/2023
|
AB RASHID MIR
|
1405003WL006901
|
AB RASHID MIR
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111734
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/221
(Gutroo)
|
1405003000NRG23290320230083461
|
29/03/2023
|
JAVAID AHMAD
|
1405003WL006901
|
JAVAID AHMAD
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230111737
|
|
JAVAID AHMAD GOJAR SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/243
(Gutroo)
|
1405003000NRG23290320230083463
|
29/03/2023
|
ZAVERA
|
1405003WL006901
|
ZAVERA
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230111736
|
|
ZUBAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/9
(Gutroo)
|
1405003000NRG23290320230083465
|
29/03/2023
|
Ab Rashid Shah
|
1405003WL006901
|
Ab Rashid Shah
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111733
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-055-00170800/93
(Gutroo)
|
1405003000NRG23290320230083466
|
29/03/2023
|
Nazir Gojer
|
1405003WL006901
|
Nazir Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111735
|
|
NAZIR AHMAD GOJER R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-010-055-00170800/229
(Gutroo)
|
1405003000NRG23290320230083467
|
29/03/2023
|
Ab Rashid Gojer
|
1405003WL006901
|
Ab Rashid Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230111731
|
|
ABDUL RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|