|
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-05-003-055-00170800/220
(Gutroo)
|
1405003000NRG23280320230082258
|
28/03/2023
|
MOHD ISHAQ
|
1405003WL006817
|
MOHD ISHAQ
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125328
|
|
MOHD ISHAQ GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/50
(Gutroo)
|
1405003000NRG23280320230082264
|
28/03/2023
|
GH RASOOL GOJER
|
1405003WL006817
|
GH RASOOL GOJER
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230125331
|
|
GH RASOOL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/224
(Gutroo)
|
1405003000NRG23280320230082259
|
28/03/2023
|
NAZIR AHMAD GOJER
|
1405003WL006817
|
NAZIR AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230125325
|
|
NAZIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/39
(Gutroo)
|
1405003000NRG23280320230082261
|
28/03/2023
|
Rajwali Gojer
|
1405003WL006817
|
Rajwali Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230125324
|
|
RAJ WALI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/48
(Gutroo)
|
1405003000NRG23280320230082263
|
28/03/2023
|
Fazlia Gojer
|
1405003WL006817
|
Fazlia Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230125330
|
|
FAZIL DIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/61
(Gutroo)
|
1405003000NRG23280320230082266
|
28/03/2023
|
Ali Gojer
|
1405003WL006817
|
Ali Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230125323
|
|
ALI MOHD GOJAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/63
(Gutroo)
|
1405003000NRG23280320230082268
|
28/03/2023
|
Mir wali Gojer
|
1405003WL006817
|
Mir wali Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230125322
|
|
MIRWALI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/88
(Gutroo)
|
1405003000NRG23280320230082269
|
28/03/2023
|
Dullah Gojer
|
1405003WL006817
|
Dullah Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230125326
|
|
GULLA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/92
(Gutroo)
|
1405003000NRG23280320230082270
|
28/03/2023
|
Bashir Gojer
|
1405003WL006817
|
Bashir Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230125327
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/47
(Gutroo)
|
1405003000NRG23280320230082262
|
28/03/2023
|
GANI GOJER
|
1405003WL006817
|
GANI GOJER
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230125321
|
|
GANI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/62
(Gutroo)
|
1405003000NRG23280320230082267
|
28/03/2023
|
Mohd Yousf Gojer
|
1405003WL006817
|
Mohd Yousf Gojer
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230125329
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|