|
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-11-003-024-001/309
(GUNTHAL UPPER)
|
1411003000NRG24091020230067672
|
09/10/2023
|
Lal Jaan
|
1411003WL016382
|
Lal Jaan
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230350566
|
|
LAL JAAN WO SULEIMAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-024-001/511
(GUNTHAL UPPER)
|
1411003000NRG24091020230067673
|
09/10/2023
|
Mohd Fazal
|
1411003WL016382
|
Mohd Fazal
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230350567
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-004-001/158
(GUNTHAL LOWER)
|
1411003000NRG24091020230067674
|
09/10/2023
|
Mohd Iqbal
|
1411003WL016383
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230350562
|
|
MOHD IQBAL SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-004-001/680
(GUNTHAL LOWER)
|
1411003000NRG24091020230067676
|
09/10/2023
|
Shahin Akhter
|
1411003WL016383
|
Shahin Akhter
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230350564
|
|
FARZANA KOUSER UG SHAHIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-004-001/680
(GUNTHAL LOWER)
|
1411003000NRG24091020230067675
|
09/10/2023
|
Ulfat Begum
|
1411003WL016383
|
Ulfat Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230350563
|
|
ULFAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-024-001/100
(GUNTHAL UPPER)
|
1411003000NRG24091020230067671
|
09/10/2023
|
Hafiz Ahmed
|
1411003WL016382
|
Hafiz Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230350565
|
|
HAFEEZ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|