|
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-05-003-007-00171500/217
(Aripal)
|
1405003000NRG23300320230085261
|
30/03/2023
|
Mohd Afzal Gojjar
|
1405003WL007016
|
Mohd Afzal Gojjar
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230005533
|
|
MOHAMMAD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/239
(Aripal)
|
1405003000NRG23300320230085262
|
30/03/2023
|
JAVID AHMAD KHAN
|
1405003WL007016
|
JAVID AHMAD KHAN
|
00200
|
JAKA0ARIPAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230005532
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/260
(Aripal)
|
1405003000NRG23300320230085265
|
30/03/2023
|
PARVEENA AKHTER
|
1405003WL007016
|
PARVEENA AKHTER
|
00200
|
JAKA0ARIPAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230005534
|
|
PARI JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/117
(Aripal)
|
1405003000NRG23300320230085258
|
30/03/2023
|
Manzoor Ahmad Sheikh
|
1405003WL007016
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230005531
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-007-00171500/201
(Aripal)
|
1405003000NRG23300320230085259
|
30/03/2023
|
RUBEENA BANOO
|
1405003WL007016
|
RUBEENA BANOO
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230005535
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/246
(Aripal)
|
1405003000NRG23300320230085264
|
30/03/2023
|
Shabir Ahmad Gojjar
|
1405003WL007016
|
Shabir Ahmad Gojjar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230005538
|
|
SHABIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/58
(Aripal)
|
1405003000NRG23300320230085266
|
30/03/2023
|
Mohd Abdullah Gojar
|
1405003WL007016
|
Mohd Abdullah Gojar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230005536
|
|
MOHD ABDULLAH GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/60
(Aripal)
|
1405003000NRG23300320230085267
|
30/03/2023
|
PARVAIZ AHMAD GOJER
|
1405003WL007016
|
PARVAIZ AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230005537
|
|
PERVAIZ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|