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-11-003-009-001/354 (LATHOONG)
|
1411003000NRG24260720230023452
|
26/07/2023
|
Mushtaq Ahmed
|
1411003WL006592
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230013171
|
|
MUSHTAQ AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-009-001/298 (LATHOONG)
|
1411003000NRG24260720230023450
|
26/07/2023
|
Mohd Riaz
|
1411003WL006592
|
Mohd Riaz
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230013168
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Surankote
|
JK-11-003-009-001/298 (LATHOONG)
|
1411003000NRG24260720230023448
|
26/07/2023
|
Nazir Hussain
|
1411003WL006592
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230013167
|
|
NAZIR HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Surankote
|
JK-11-003-009-001/298 (LATHOONG)
|
1411003000NRG24260720230023449
|
26/07/2023
|
Parveen Akhter
|
1411003WL006592
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230013170
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Surankote
|
JK-11-003-009-001/354 (LATHOONG)
|
1411003000NRG24260720230023451
|
26/07/2023
|
Irfan Anjum
|
1411003WL006592
|
Irfan Anjum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230013169
|
|
IRFAN ANJUM SO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|