|
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-11-003-009-001/56
(LATHOONG)
|
1411003000NRG24310320240322245
|
31/03/2024
|
Hamida Begum
|
1411003WL065372
|
Hamida Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240019244
|
|
HAMIDA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-009-001/233
(LATHOONG)
|
1411003000NRG24310320240322243
|
31/03/2024
|
Saqib Qummar
|
1411003WL065372
|
Saqib Qummar
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240019243
|
|
SAQIB QAMMER SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-009-001/56
(LATHOONG)
|
1411003000NRG24310320240322244
|
31/03/2024
|
Mohd Shafi
|
1411003WL065372
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240019242
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-009-001/95
(LATHOONG)
|
1411003000NRG24310320240322246
|
31/03/2024
|
Ghulam Abas
|
1411003WL065372
|
Ghulam Abas
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240019241
|
|
GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|