|
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-11-003-040-001/686
(KALLAR KATTAL)
|
1411003000NRG24280320240316657
|
28/03/2024
|
Hanifa BI
|
1411003WL064380
|
Hanifa BI
|
00200
|
JAKA0SAMOTE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240155576
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-040-001/275
(KALLAR KATTAL)
|
1411003000NRG24280320240316655
|
28/03/2024
|
Mohd Latif
|
1411003WL064380
|
Mohd Latif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240155575
|
|
MOHD LATIF SODOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-040-001/636
(KALLAR KATTAL)
|
1411003000NRG24280320240316656
|
28/03/2024
|
Shavaiz Iqbal
|
1411003WL064380
|
Shavaiz Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240155573
|
|
SHAHWAIZ IQBAL SO MOHD LATIAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-040-001/696
(KALLAR KATTAL)
|
1411003000NRG24280320240316658
|
28/03/2024
|
Manwar hussain Shah
|
1411003WL064380
|
Manwar hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240155574
|
|
MANAWER HUSSAIN SHAH SO ZAHOOR HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|