|
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
|
Surankote
|
JK-11-003-034-001/142
(DARA SANGLA)
|
1411003000NRG24261220230167887
|
27/12/2023
|
Ghulam Rasool
|
1411003WL035810
|
Ghulam Rasool
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240118902
|
|
GHULAM RASOOL
|
CANARA BANK(508532)
|
|
2
|
Surankote
|
JK-11-003-034-001/142
(DARA SANGLA)
|
1411003000NRG24261220230167886
|
27/12/2023
|
Shamir Akhter
|
1411003WL035810
|
Shamir Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240118904
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-034-001/177
(DARA SANGLA)
|
1411003000NRG24261220230167888
|
27/12/2023
|
Khawaja Bi
|
1411003WL035810
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240118905
|
|
KHAWAJA BI WO NOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-034-001/267
(DARA SANGLA)
|
1411003000NRG24261220230167890
|
27/12/2023
|
Malkaan Bi
|
1411003WL035810
|
Malkaan Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240118903
|
|
MALKAN BI WO MOHD SADIQ RO SANGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-034-001/267
(DARA SANGLA)
|
1411003000NRG24261220230167889
|
27/12/2023
|
Mohd Sadiq
|
1411003WL035810
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240118906
|
|
MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|