|
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-05-003-007-00171400/266
(Aripal)
|
1405003000NRG23310320230087473
|
31/03/2023
|
Fayaz Ahmad Gojer
|
1405003WL007153
|
Fayaz Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230044792
|
|
FAYAZ AHMAD GOAJR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171400/269
(Aripal)
|
1405003000NRG23310320230087474
|
31/03/2023
|
Ab Gani Gojer
|
1405003WL007153
|
Ab Gani Gojer
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230044793
|
|
AB GANI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-007-00171400/269
(Aripal)
|
1405003000NRG23310320230087475
|
31/03/2023
|
Parveena
|
1405003WL007153
|
Parveena
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230044794
|
|
PARVEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/217
(Aripal)
|
1405003000NRG23310320230087479
|
31/03/2023
|
Mohd Afzal Gojjar
|
1405003WL007153
|
Mohd Afzal Gojjar
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230044791
|
|
MOHAMMAD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-007-00171400/231
(Aripal)
|
1405003000NRG23310320230087472
|
31/03/2023
|
AB RASHID GOJJAR
|
1405003WL007153
|
AB RASHID GOJJAR
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230045617
|
|
ABDUL RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-007-00171500/213
(Aripal)
|
1405003000NRG23310320230087476
|
31/03/2023
|
Fareed Ahmad Gojjar
|
1405003WL007153
|
Fareed Ahmad Gojjar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230045618
|
|
FAREED AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-007-00171500/213
(Aripal)
|
1405003000NRG23310320230087477
|
31/03/2023
|
ROSHNI
|
1405003WL007153
|
ROSHNI
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230044797
|
|
ROSHNI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-007-00171500/213
(Aripal)
|
1405003000NRG23310320230087478
|
31/03/2023
|
Sabi Begum
|
1405003WL007153
|
Sabi Begum
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230044795
|
|
SUBI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-007-00171500/217
(Aripal)
|
1405003000NRG23310320230087480
|
31/03/2023
|
Shaha Bagum
|
1405003WL007153
|
Shaha Bagum
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230045616
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-007-00171500/60
(Aripal)
|
1405003000NRG23310320230087481
|
31/03/2023
|
PARVAIZ AHMAD GOJER
|
1405003WL007153
|
PARVAIZ AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230044796
|
|
PERVAIZ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|