|
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-11-003-003-001/428
(DODI)
|
1411003000NRG24181220230153491
|
18/12/2023
|
Zarina Bi
|
1411003WL033155
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390908
|
|
ZARINA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-003-001/734
(DODI)
|
1411003000NRG24181220230153495
|
18/12/2023
|
Khawja Bi
|
1411003WL033155
|
Khawja Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390906
|
|
KHAWAJA BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-003-001/734-B
(DODI)
|
1411003000NRG24181220230153496
|
18/12/2023
|
Mushtaq Ahmed
|
1411003WL033155
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390907
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Surankote
|
JK-11-003-003-001/800
(DODI)
|
1411003000NRG24181220230153758
|
18/12/2023
|
Shamshad Kouser
|
1411003WL033200
|
Shamshad Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390905
|
|
SHAMSHAD KOUSER WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-003-001/428
(DODI)
|
1411003000NRG24181220230153490
|
18/12/2023
|
Manzoor Hussain
|
1411003WL033155
|
Manzoor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390904
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|