|
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-11-003-025-001/7
(HARI UPPER)
|
1411003000NRG24231120230117996
|
25/11/2023
|
Zanib Bi
|
1411003WL026604
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042008
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-025-001/212
(HARI UPPER)
|
1411003000NRG24231120230117991
|
25/11/2023
|
Abdul Rashid
|
1411003WL026604
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042004
|
|
ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-025-001/212
(HARI UPPER)
|
1411003000NRG24231120230117990
|
25/11/2023
|
Akbar Bi
|
1411003WL026604
|
Akbar Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042006
|
|
AKBER BEE WO ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-025-001/621
(HARI UPPER)
|
1411003000NRG24231120230117992
|
25/11/2023
|
Mohd Ismail
|
1411003WL026604
|
Mohd Ismail
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042007
|
|
MOHAMMAD ISMAEEL SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-025-001/7
(HARI UPPER)
|
1411003000NRG24231120230117995
|
25/11/2023
|
Abdul Hafiz
|
1411003WL026604
|
Abdul Hafiz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042005
|
|
ABDUL HOFZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|