|
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-11-003-034-001/146
(DARA SANGLA)
|
1411003000NRG24040320240278499
|
04/03/2024
|
Mohd Rashid
|
1411003WL057417
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240037224
|
|
MOHMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-034-001/178
(DARA SANGLA)
|
1411003000NRG24040320240278907
|
04/03/2024
|
Abdul Ghani
|
1411003WL057475
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240037227
|
|
ABDUL GHANI SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-034-001/343
(DARA SANGLA)
|
1411003000NRG24040320240278500
|
04/03/2024
|
Madasar Ahmed
|
1411003WL057417
|
Madasar Ahmed
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240037228
|
|
MADASAR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-034-001/510
(DARA SANGLA)
|
1411003000NRG24040320240278501
|
04/03/2024
|
Mohd Iqbal
|
1411003WL057417
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240037222
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-034-001/84
(DARA SANGLA)
|
1411003000NRG24040320240278908
|
04/03/2024
|
Mohd Rafiq
|
1411003WL057475
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240037226
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-034-001/89
(DARA SANGLA)
|
1411003000NRG24040320240278503
|
04/03/2024
|
Munira Akhter
|
1411003WL057417
|
Munira Akhter
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240037225
|
|
MANIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-034-001/89
(DARA SANGLA)
|
1411003000NRG24040320240278502
|
04/03/2024
|
Qamar din
|
1411003WL057417
|
Qamar din
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240037223
|
|
QUMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|