|
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-11-003-041-001/302
(DANDI DHARA)
|
1411003000NRG24050920230040939
|
05/09/2023
|
Zaffar Iqbal
|
1411003WL010760
|
Zaffar Iqbal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230008015
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-041-001/347
(DANDI DHARA)
|
1411003000NRG24050920230040942
|
05/09/2023
|
Tazeem Akther
|
1411003WL010760
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230008016
|
|
TAZEEM AKTEHR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-041-001/179
(DANDI DHARA)
|
1411003000NRG24050920230040934
|
05/09/2023
|
Manir Hussain
|
1411003WL010760
|
Manir Hussain
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230008009
|
|
MUNER HUSSAIN SO BHADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-041-001/218
(DANDI DHARA)
|
1411003000NRG24050920230040936
|
05/09/2023
|
Talib Hussain
|
1411003WL010760
|
Talib Hussain
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230008010
|
|
TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-041-001/302
(DANDI DHARA)
|
1411003000NRG24050920230040940
|
05/09/2023
|
Kulsum Akther
|
1411003WL010760
|
Kulsum Akther
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230008013
|
|
KULSUM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-041-001/351
(DANDI DHARA)
|
1411003000NRG24050920230040943
|
05/09/2023
|
Mohd Naseer
|
1411003WL010760
|
Mohd Naseer
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230008012
|
|
NASIR AHMED SO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-041-001/496
(DANDI DHARA)
|
1411003000NRG24050920230040944
|
05/09/2023
|
Abdul Ghani
|
1411003WL010760
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230008011
|
|
ABDUL GHANI SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-041-001/93
(DANDI DHARA)
|
1411003000NRG24050920230040945
|
05/09/2023
|
Channa Bi
|
1411003WL010760
|
Channa Bi
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230008014
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26596
|
26596
|
|
|
|
|
|
|
|