|
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-11-003-003-001/14
(DODI)
|
1411003000NRG24100820230029122
|
10/08/2023
|
Gulzar Hussain
|
1411003WL008004
|
Gulzar Hussain
|
00200
|
JAKA0LASANA
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230043854
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-003-001/292-B
(DODI)
|
1411003000NRG24100820230029125
|
10/08/2023
|
Mohd Azam
|
1411003WL008004
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230043853
|
|
MOHD AZAM SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-003-001/49
(DODI)
|
1411003000NRG24100820230029127
|
10/08/2023
|
Saleema Bi
|
1411003WL008004
|
Saleema Bi
|
00200
|
JAKA0LASANA
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230043850
|
|
SALEEMA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-003-001/292-A
(DODI)
|
1411003000NRG24100820230029124
|
10/08/2023
|
Nazir hussain
|
1411003WL008004
|
Nazir hussain
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230043851
|
|
NAZIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-003-001/292-A
(DODI)
|
1411003000NRG24100820230029123
|
10/08/2023
|
Sharifa Bi
|
1411003WL008004
|
Sharifa Bi
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230043852
|
|
SHARIFA BI WO MOH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|