|
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-11-003-030-001/490
(MARHOTE MIDDLE)
|
1411003000NRG24270320240315205
|
28/03/2024
|
Tazeem Akther
|
1411003WL064112
|
Tazeem Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240036819
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-030-001/733
(MARHOTE MIDDLE)
|
1411003000NRG24270320240315206
|
28/03/2024
|
Mohd Din
|
1411003WL064112
|
Mohd Din
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240036822
|
|
MOHD DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-030-001/733
(MARHOTE MIDDLE)
|
1411003000NRG24270320240315208
|
28/03/2024
|
Nissar Ahmed
|
1411003WL064112
|
Nissar Ahmed
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240036820
|
|
NISSAR AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-030-001/490
(MARHOTE MIDDLE)
|
1411003000NRG24270320240315204
|
28/03/2024
|
Mohd Azam
|
1411003WL064112
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240036821
|
|
MOHD AZAM SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-030-001/763
(MARHOTE MIDDLE)
|
1411003000NRG24270320240315209
|
28/03/2024
|
Mohd Sakki
|
1411003WL064112
|
Mohd Sakki
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240036823
|
|
MR MOHD SAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-030-001/733
(MARHOTE MIDDLE)
|
1411003000NRG24270320240315207
|
28/03/2024
|
Shamim Akther
|
1411003WL064112
|
Shamim Akther
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240036818
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|