|
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-05-003-016-00172200/135
(Panzoo)
|
1405003000NRG23310320230088155
|
31/03/2023
|
Rubeena
|
1405003WL007200
|
Rubeena
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085785
|
|
RUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-016-00172200/123
(Panzoo)
|
1405003000NRG23310320230088148
|
31/03/2023
|
Noor Hassan Gojar
|
1405003WL007200
|
Noor Hassan Gojar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085795
|
|
NOOR HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-016-00172200/125
(Panzoo)
|
1405003000NRG23310320230088150
|
31/03/2023
|
Bashir Ahmad Gojar
|
1405003WL007200
|
Bashir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085789
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-016-00172200/134
(Panzoo)
|
1405003000NRG23310320230088151
|
31/03/2023
|
Bashir Ahmad Gojar
|
1405003WL007200
|
Bashir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085790
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-016-00172200/134
(Panzoo)
|
1405003000NRG23310320230088152
|
31/03/2023
|
Mansha begum
|
1405003WL007200
|
Mansha begum
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085798
|
|
MUNSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-016-00172200/135
(Panzoo)
|
1405003000NRG23310320230088154
|
31/03/2023
|
Nargis
|
1405003WL007200
|
Nargis
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085792
|
|
NARGIS BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-016-00172200/135
(Panzoo)
|
1405003000NRG23310320230088153
|
31/03/2023
|
QASM GOJER
|
1405003WL007200
|
QASM GOJER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085793
|
|
QASIM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-016-00172200/141
(Panzoo)
|
1405003000NRG23310320230088156
|
31/03/2023
|
Bashir Ahmad Gojar
|
1405003WL007200
|
Bashir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085788
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-016-00172200/175
(Panzoo)
|
1405003000NRG23310320230088157
|
31/03/2023
|
JUMA GOJER
|
1405003WL007200
|
JUMA GOJER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085797
|
|
JUMA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-016-00172200/27
(Panzoo)
|
1405003000NRG23310320230088159
|
31/03/2023
|
Gulam Gojer
|
1405003WL007200
|
Gulam Gojer
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085794
|
|
GH MOHD GOJARE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-016-00172200/28
(Panzoo)
|
1405003000NRG23310320230088161
|
31/03/2023
|
Gulzar Gojer
|
1405003WL007200
|
Gulzar Gojer
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085787
|
|
GULZAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-016-00172200/28
(Panzoo)
|
1405003000NRG23310320230088162
|
31/03/2023
|
SAKEENA BANOO
|
1405003WL007200
|
SAKEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085800
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-016-00172200/298
(Panzoo)
|
1405003000NRG23310320230088163
|
31/03/2023
|
Nazir Ahmad
|
1405003WL007200
|
Nazir Ahmad
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085799
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-016-00172200/312
(Panzoo)
|
1405003000NRG23310320230088164
|
31/03/2023
|
Sheriya Gojar
|
1405003WL007200
|
Sheriya Gojar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085786
|
|
SHARIA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-016-00172200/34
(Panzoo)
|
1405003000NRG23310320230088165
|
31/03/2023
|
Nooria Gojer
|
1405003WL007200
|
Nooria Gojer
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085796
|
|
NOOR MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-016-00172200/92
(Panzoo)
|
1405003000NRG23310320230088166
|
31/03/2023
|
Aleemdin Gojar
|
1405003WL007200
|
Aleemdin Gojar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230085791
|
|
AALIM DIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|