|
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-11-003-036-001/162
(SURANKOTE UPPER)
|
1411003000NRG24120820230029645
|
12/08/2023
|
Mukhtar Ahmed
|
1411003WL008154
|
Mukhtar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230041494
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-036-001/88
(SURANKOTE UPPER)
|
1411003000NRG24120820230029652
|
12/08/2023
|
Ikhlaq Ahmed
|
1411003WL008154
|
Ikhlaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230041492
|
|
MR IKHLAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-036-001/182
(SURANKOTE UPPER)
|
1411003000NRG24120820230029649
|
12/08/2023
|
Imtiaz Ahmed
|
1411003WL008154
|
Imtiaz Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230041495
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-036-001/159
(SURANKOTE UPPER)
|
1411003000NRG24120820230029643
|
12/08/2023
|
Riyaz Ahmed
|
1411003WL008154
|
Riyaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230041496
|
|
RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-036-001/162
(SURANKOTE UPPER)
|
1411003000NRG24120820230029646
|
12/08/2023
|
Tahira fardose
|
1411003WL008154
|
Tahira fardose
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230041497
|
|
TAHIRA FARDOOSS DO MANIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-036-001/182
(SURANKOTE UPPER)
|
1411003000NRG24120820230029650
|
12/08/2023
|
Razia Begum
|
1411003WL008154
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230041493
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-036-001/182
(SURANKOTE UPPER)
|
1411003000NRG24120820230029651
|
12/08/2023
|
Zanib Bi
|
1411003WL008154
|
Zanib Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230041498
|
|
ZANIB BI WO MOHD IMTIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|