|
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-11-003-043-001/54
(Hari Lower Left)
|
1411003000NRG24181020230076466
|
19/10/2023
|
Shah Fasal
|
1411003WL018225
|
Shah Fasal
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230127850
|
|
SHAH FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-043-001/152
(Hari Lower Left)
|
1411003000NRG24181020230076461
|
19/10/2023
|
Tafail Hussain
|
1411003WL018225
|
Tafail Hussain
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230127847
|
|
TUFAIL HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-043-001/50
(Hari Lower Left)
|
1411003000NRG24181020230076462
|
19/10/2023
|
Attullah Shah
|
1411003WL018225
|
Attullah Shah
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230127849
|
|
ATTAULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-043-001/50
(Hari Lower Left)
|
1411003000NRG24181020230076464
|
19/10/2023
|
Majid Hussain Shah
|
1411003WL018225
|
Majid Hussain Shah
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230127851
|
|
MAJID HUSSAIN SHAH SO ATTA ULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-043-001/53
(Hari Lower Left)
|
1411003000NRG24181020230076465
|
19/10/2023
|
Razia Bi
|
1411003WL018225
|
Razia Bi
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230127852
|
|
RAZIA BI WO SHABIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-043-001/54
(Hari Lower Left)
|
1411003000NRG24181020230076467
|
19/10/2023
|
Naheem Akhter
|
1411003WL018225
|
Naheem Akhter
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230127848
|
|
NAYEEM AKHTER WO SHAH FASIL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-043-001/50
(Hari Lower Left)
|
1411003000NRG24181020230076463
|
19/10/2023
|
Sajid Hussain Shah
|
1411003WL018225
|
Sajid Hussain Shah
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230127846
|
|
SAJID HUSSAIN SHAH SO ATTAULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|