|
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-05-003-049-00173400/1
(Gulsionpora)
|
1405003000NRG23190320230075247
|
19/03/2023
|
Nazir
|
1405003WL006242
|
Nazir
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162465
|
|
NAZIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/403
(Gulsionpora)
|
1405003000NRG23190320230075248
|
19/03/2023
|
ALI MOHD
|
1405003WL006242
|
ALI MOHD
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162459
|
|
ALI MOHAMMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/44-D
(Gulsionpora)
|
1405003000NRG23190320230075250
|
19/03/2023
|
begam jan
|
1405003WL006242
|
begam jan
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162466
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/47
(Gulsionpora)
|
1405003000NRG23190320230075251
|
19/03/2023
|
bashir
|
1405003WL006242
|
bashir
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162463
|
|
BASHIR AHAMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/48-D
(Gulsionpora)
|
1405003000NRG23190320230075252
|
19/03/2023
|
riyaz
|
1405003WL006242
|
riyaz
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162462
|
|
REYAZ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/5-D
(Gulsionpora)
|
1405003000NRG23190320230075253
|
19/03/2023
|
Talib Hussain
|
1405003WL006242
|
Talib Hussain
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162460
|
|
TALIB HUSSIAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/90
(Gulsionpora)
|
1405003000NRG23190320230075254
|
19/03/2023
|
Aziz shah
|
1405003WL006242
|
Aziz shah
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162461
|
|
ABDUL AZIZ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/99
(Gulsionpora)
|
1405003000NRG23190320230075255
|
19/03/2023
|
Gulzar Ahmad Gojar
|
1405003WL006242
|
Gulzar Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162464
|
|
GULZAR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/43
(Gulsionpora)
|
1405003000NRG23190320230075249
|
19/03/2023
|
noor ud din
|
1405003WL006242
|
noor ud din
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230162458
|
|
NOOR UD DIN JOGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|