|
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-05-003-055-00170800/233
(Gutroo)
|
1405003000NRG23290320230083009
|
29/03/2023
|
Mukhtar Ahmad Gojer
|
1405003WL006872
|
Mukhtar Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230139003
|
|
MUKHTAR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/151
(Gutroo)
|
1405003000NRG23290320230083006
|
29/03/2023
|
Mohd Yousuf Gojar
|
1405003WL006872
|
Mohd Yousuf Gojar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230139005
|
|
MOHD YOUSUF GOGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/175
(Gutroo)
|
1405003000NRG23290320230083007
|
29/03/2023
|
Bashir ahmad
|
1405003WL006872
|
Bashir ahmad
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230139007
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/72
(Gutroo)
|
1405003000NRG23290320230083013
|
29/03/2023
|
Sairiya Banoo
|
1405003WL006872
|
Sairiya Banoo
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230139006
|
|
SAIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/76
(Gutroo)
|
1405003000NRG23290320230083014
|
29/03/2023
|
Ab Rehman Gojer
|
1405003WL006872
|
Ab Rehman Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230139002
|
|
AB REHMAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-010-055-00170800/229
(Gutroo)
|
1405003000NRG23290320230083015
|
29/03/2023
|
Fatima Banoo
|
1405003WL006872
|
Fatima Banoo
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230139004
|
|
FATIMA DO RASHID GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|