|
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-11-003-011-001/469
(MARHOTE UPPER)
|
1411003000NRG24010120240182960
|
01/01/2024
|
Gulzar Hussain
|
1411003WL038190
|
Gulzar Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240459825
|
|
GULZAR HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/685
(MARHOTE UPPER)
|
1411003000NRG24010120240182961
|
01/01/2024
|
Khawaja Bi
|
1411003WL038190
|
Khawaja Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240459823
|
|
KHWAJA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-040-001/59
(KALLAR KATTAL)
|
1411003000NRG24010120240182663
|
01/01/2024
|
Sarwar Hussain
|
1411003WL038133
|
Sarwar Hussain
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240459824
|
|
SARVAR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-040-001/356
(KALLAR KATTAL)
|
1411003000NRG24010120240182661
|
01/01/2024
|
Mohd Yousaf
|
1411003WL038133
|
Mohd Yousaf
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240459821
|
|
MOHAMMAD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-040-001/356
(KALLAR KATTAL)
|
1411003000NRG24010120240182662
|
01/01/2024
|
Shanaz Akther
|
1411003WL038133
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240459822
|
|
SHEHNAZ AKHTER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-040-001/59
(KALLAR KATTAL)
|
1411003000NRG24010120240182664
|
01/01/2024
|
Shakeel Ahmed
|
1411003WL038133
|
Shakeel Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240459820
|
|
SHAKEEL AHMED SO SRWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|