|
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-11-003-004-001/852
(GUNTHAL LOWER)
|
1411003000NRG24060320240281392
|
06/03/2024
|
Mohd Razaq
|
1411003WL057961
|
Mohd Razaq
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240084881
|
|
MOHD RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-004-001/322
(GUNTHAL LOWER)
|
1411003000NRG24060320240281391
|
06/03/2024
|
Javid Mushtaq
|
1411003WL057961
|
Javid Mushtaq
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240084880
|
|
JAVAID MUSHTAQ KHAN SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-004-001/322
(GUNTHAL LOWER)
|
1411003000NRG24060320240281390
|
06/03/2024
|
Mushtaq Ahmed
|
1411003WL057961
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240084878
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-004-001/852
(GUNTHAL LOWER)
|
1411003000NRG24060320240281393
|
06/03/2024
|
Zabida Begum
|
1411003WL057961
|
Zabida Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240084879
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|