|
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-11-003-011-001/122
(MARHOTE UPPER)
|
1411003000NRG24160820230031217
|
16/08/2023
|
Shokat Hussain
|
1411003WL008495
|
Shokat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004059
|
|
SHOKET HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/126
(MARHOTE UPPER)
|
1411003000NRG24160820230031218
|
16/08/2023
|
Manzoor Hussain
|
1411003WL008495
|
Manzoor Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004056
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-011-001/126
(MARHOTE UPPER)
|
1411003000NRG24160820230031219
|
16/08/2023
|
Shamshad Begum
|
1411003WL008495
|
Shamshad Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004053
|
|
SHAMSHAD BEGUM WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-011-001/599
(MARHOTE UPPER)
|
1411003000NRG24160820230031220
|
16/08/2023
|
Ghulam Nabi
|
1411003WL008495
|
Ghulam Nabi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004052
|
|
GHULAM NABI SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-011-001/607
(MARHOTE UPPER)
|
1411003000NRG24160820230031221
|
16/08/2023
|
Jameela Bi
|
1411003WL008495
|
Jameela Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004055
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-030-001/899
(MARHOTE MIDDLE)
|
1411003000NRG24160820230031222
|
16/08/2023
|
Parveen Akhter
|
1411003WL008495
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004057
|
|
PARVEEN AKHTER DO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-042-001/95
(Hill Hundian)
|
1411003000NRG24160820230031223
|
16/08/2023
|
Gulzar Hussain
|
1411003WL008495
|
Gulzar Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004054
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-042-001/95
(Hill Hundian)
|
1411003000NRG24160820230031224
|
16/08/2023
|
Shamim Akhter
|
1411003WL008495
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230004058
|
|
SHAMIM AKHTER WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|