|
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-11-003-010-001/7
(MARHOTE LOWER LEFT)
|
1411003000NRG24311020230090291
|
04/11/2023
|
Abdul Qayoom
|
1411003WL021157
|
Abdul Qayoom
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240040007
|
|
ABDUL QUYOOM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-010-001/343
(MARHOTE LOWER LEFT)
|
1411003000NRG24311020230090289
|
04/11/2023
|
Zarin Akther
|
1411003WL021157
|
Zarin Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240040006
|
|
ZAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-040-001/287
(KALLAR KATTAL)
|
1411003000NRG24041120230094721
|
04/11/2023
|
Waseem Khan
|
1411003WL022000
|
Waseem Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240040004
|
|
WASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-040-001/335
(KALLAR KATTAL)
|
1411003000NRG24041120230094722
|
04/11/2023
|
Mohd Shafi
|
1411003WL022000
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240040002
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-040-001/335
(KALLAR KATTAL)
|
1411003000NRG24041120230094723
|
04/11/2023
|
Mukhtar Ahmed
|
1411003WL022000
|
Mukhtar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240040005
|
|
MUKHTAR AHMED RATHER SO MOHD SHAFI RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-040-001/623
(KALLAR KATTAL)
|
1411003000NRG24041120230094724
|
04/11/2023
|
Waseem Akram
|
1411003WL022000
|
Waseem Akram
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240040003
|
|
WASEEM AKRAM SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|