|
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-11-003-025-001/360
(HARI UPPER)
|
1411003000NRG24300120240220490
|
30/01/2024
|
Abdul Haq
|
1411003WL046479
|
Abdul Haq
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240032846
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-025-001/49
(HARI UPPER)
|
1411003000NRG24300120240220491
|
30/01/2024
|
Abdul Haq
|
1411003WL046479
|
Abdul Haq
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240032844
|
|
ABDUL HAQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-025-001/646
(HARI UPPER)
|
1411003000NRG24300120240220493
|
30/01/2024
|
Khadam Hussain
|
1411003WL046479
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240032850
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-025-001/96
(HARI UPPER)
|
1411003000NRG24300120240220487
|
30/01/2024
|
Iqbal bi
|
1411003WL046478
|
Iqbal bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240032845
|
|
IQBAL BI WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-025-001/981
(HARI UPPER)
|
1411003000NRG24300120240220494
|
30/01/2024
|
Abdul Rehman
|
1411003WL046479
|
Abdul Rehman
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240032849
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-025-001/309
(HARI UPPER)
|
1411003000NRG24300120240220488
|
30/01/2024
|
Mohd Sadiq
|
1411003WL046479
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240032843
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-025-001/345
(HARI UPPER)
|
1411003000NRG24300120240220489
|
30/01/2024
|
Raza Ahmed
|
1411003WL046479
|
Raza Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240032848
|
|
RAZA AHMED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Surankote
|
JK-11-003-025-001/52
(HARI UPPER)
|
1411003000NRG24300120240220492
|
30/01/2024
|
Farooq Ahmed
|
1411003WL046479
|
Farooq Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240032847
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|