|
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-11-003-037-001/471
(SANAI LOWER)
|
1411003000NRG24301120230126174
|
30/11/2023
|
Abdul Majeed
|
1411003WL028272
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042047
|
|
ABDUL MAJEED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-037-001/372
(SANAI LOWER)
|
1411003000NRG24301120230126173
|
30/11/2023
|
Jamal Din
|
1411003WL028272
|
Jamal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042046
|
|
JAMAL DIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-037-001/55
(SANAI LOWER)
|
1411003000NRG24301120230126176
|
30/11/2023
|
Faqeer Mohd
|
1411003WL028272
|
Faqeer Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042045
|
|
FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|