|
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-05-003-018-00170700/446
(Satoora)
|
1405003000NRG23191220220042073
|
19/12/2022
|
Fatima
|
1405003WL003530
|
Fatima
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098278
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/59
(Satoora)
|
1405003000NRG23191220220042074
|
19/12/2022
|
Qadir Gojer
|
1405003WL003530
|
Qadir Gojer
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098455
|
|
QADIR GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/169
(Satoora)
|
1405003000NRG23191220220042063
|
19/12/2022
|
Gh Rasool
|
1405003WL003530
|
Gh Rasool
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098280
|
|
GH RASOOL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/290
(Satoora)
|
1405003000NRG23191220220042068
|
19/12/2022
|
RAJA BANOO
|
1405003WL003530
|
RAJA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098430
|
|
RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/445
(Satoora)
|
1405003000NRG23191220220042071
|
19/12/2022
|
Ab Rashid Cheche
|
1405003WL003530
|
Ab Rashid Cheche
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098279
|
|
AB RASHID CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/71
(Satoora)
|
1405003000NRG23191220220042076
|
19/12/2022
|
Raja Begum
|
1405003WL003530
|
Raja Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098308
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/72
(Satoora)
|
1405003000NRG23191220220042077
|
19/12/2022
|
ISMAIL GOJJAR
|
1405003WL003530
|
ISMAIL GOJJAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098307
|
|
ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG23191220220042078
|
19/12/2022
|
Ibrahim Gojer
|
1405003WL003530
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098338
|
|
MOHD IBRAHIM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG23191220220042079
|
19/12/2022
|
NOOR BABY
|
1405003WL003530
|
NOOR BABY
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230098431
|
|
NOORI BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|