|
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-11-003-030-001/849
(MARHOTE MIDDLE)
|
1411003000NRG24240720230023007
|
24/07/2023
|
Shamim Akhter
|
1411003WL006491
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230010184
|
|
SHAMIM AKHTER WO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-030-001/470
(MARHOTE MIDDLE)
|
1411003000NRG24240720230023004
|
24/07/2023
|
Mansha Begum
|
1411003WL006491
|
Mansha Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230010183
|
|
MANSHA BEGUM WO CH JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-030-001/789
(MARHOTE MIDDLE)
|
1411003000NRG24240720230023005
|
24/07/2023
|
Rashida Bi
|
1411003WL006491
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230010182
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|