|
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-05-003-056-00170600/220
(Gulistan)
|
1405003000NRG23290320230084091
|
29/03/2023
|
SIDIQ GOJAR
|
1405003WL006934
|
SIDIQ GOJAR
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230170002
|
|
MOHD SIDDIQ GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/272
(Gulistan)
|
1405003000NRG23290320230084094
|
29/03/2023
|
Fareed Ahmad Gojer
|
1405003WL006934
|
Fareed Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230170001
|
|
FARID AHMAD KISSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-056-00170600/146
(Gulistan)
|
1405003000NRG23290320230084085
|
29/03/2023
|
Gaffoor Gojer
|
1405003WL006934
|
Gaffoor Gojer
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230170006
|
|
GAFOOR GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-056-00170600/161
(Gulistan)
|
1405003000NRG23290320230084087
|
29/03/2023
|
Mohd IQBAL GOJER
|
1405003WL006934
|
Mohd IQBAL GOJER
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230170007
|
|
MOHD IQBAL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-056-00170600/212
(Gulistan)
|
1405003000NRG23290320230084090
|
29/03/2023
|
Gh Mohidin
|
1405003WL006934
|
Gh Mohidin
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230170004
|
|
GH MOHI UD DIN KASANA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-056-00170600/223
(Gulistan)
|
1405003000NRG23290320230084092
|
29/03/2023
|
NOOR HASSAN
|
1405003WL006934
|
NOOR HASSAN
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230170003
|
|
NOOR HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-056-00170600/69
(Gulistan)
|
1405003000NRG23290320230084095
|
29/03/2023
|
Rafiq Gojer Koot
|
1405003WL006934
|
Rafiq Gojer Koot
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230170005
|
|
MOHD RAFIQ GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|