|
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-11-003-044-001/67
(Hari Upper A)
|
1411003000NRG24240720230022958
|
24/07/2023
|
Iqbal Bi
|
1411003WL006486
|
Iqbal Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230009493
|
|
IQBAL BE W/O AB RAHMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-044-001/81
(Hari Upper A)
|
1411003000NRG24240720230022964
|
24/07/2023
|
Channa Bi
|
1411003WL006486
|
Channa Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230009494
|
|
CHANNA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-044-001/81
(Hari Upper A)
|
1411003000NRG24240720230022963
|
24/07/2023
|
Manzoor Hussain
|
1411003WL006486
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230009487
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-044-001/274
(Hari Upper A)
|
1411003000NRG24240720230022957
|
24/07/2023
|
Razia Bi
|
1411003WL006486
|
Razia Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230009488
|
|
RAZIA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-044-001/68
(Hari Upper A)
|
1411003000NRG24240720230022959
|
24/07/2023
|
Shaheen Akhter
|
1411003WL006486
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230009489
|
|
SHAHEEN AKHTER DO LAL NHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-044-001/75
(Hari Upper A)
|
1411003000NRG24240720230022960
|
24/07/2023
|
Jameel Ahmed
|
1411003WL006486
|
Jameel Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230009490
|
|
JAMEEL AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-044-001/9
(Hari Upper A)
|
1411003000NRG24240720230022965
|
24/07/2023
|
Mohd Mushtaq
|
1411003WL006486
|
Mohd Mushtaq
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230009491
|
|
MOHD MUSHTAQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-044-001/9
(Hari Upper A)
|
1411003000NRG24240720230022966
|
24/07/2023
|
Safia Bi
|
1411003WL006486
|
Safia Bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230009492
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-044-001/78
(Hari Upper A)
|
1411003000NRG24240720230022961
|
24/07/2023
|
Lal Hussain
|
1411003WL006486
|
Lal Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230009486
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|