|
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-11-003-015-001/112
(POTHA UPPER)
|
1411003000NRG23040420230368764
|
06/04/2023
|
Mohd Raiz
|
1411003WL062007
|
Mohd Raiz
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230000477
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-015-001/172
(POTHA UPPER)
|
1411003000NRG23040420230368767
|
06/04/2023
|
Ghulam Mustafa
|
1411003WL062008
|
Ghulam Mustafa
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230000475
|
|
GHULAM MUSHTAFA SO BABU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-015-001/352
(POTHA UPPER)
|
1411003000NRG23040420230368765
|
06/04/2023
|
Azar Zahoor
|
1411003WL062007
|
Azar Zahoor
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230000478
|
|
AZAR ZAHOOR SO ZAHOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/602
(POTHA UPPER)
|
1411003000NRG23040420230368766
|
06/04/2023
|
Mohd bashir
|
1411003WL062007
|
Mohd bashir
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230000476
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|