|
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-11-003-037-001/284
(SANAI LOWER)
|
1411003000NRG24210220240255740
|
22/02/2024
|
Zahid Iqbal
|
1411003WL053226
|
Zahid Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240236494
|
|
ZAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-037-001/287
(SANAI LOWER)
|
1411003000NRG24210220240255741
|
22/02/2024
|
Thair Iqbal
|
1411003WL053226
|
Thair Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240236495
|
|
TAHIR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-037-001/294
(SANAI LOWER)
|
1411003000NRG24210220240255742
|
22/02/2024
|
Zafar Iqbal
|
1411003WL053226
|
Zafar Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240236493
|
|
ZAFFAR IQBAL SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-037-001/345
(SANAI LOWER)
|
1411003000NRG24210220240255743
|
22/02/2024
|
Barket Hussain
|
1411003WL053226
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240236492
|
|
BARKET HUSSAIN SO SULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-037-001/264
(SANAI LOWER)
|
1411003000NRG24210220240255739
|
22/02/2024
|
Mohd Azam
|
1411003WL053226
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233186
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-037-001/71
(SANAI LOWER)
|
1411003000NRG24210220240255744
|
22/02/2024
|
Mohd Rashid
|
1411003WL053226
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233187
|
|
MOHD RASHID AND RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|