|
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-11-003-022-001/328
(SANAI UPPER)
|
1411003000NRG24010120240182871
|
01/01/2024
|
Nazir Hussain Shah
|
1411003WL038175
|
Nazir Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240409333
|
|
NAZIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-022-001/579
(SANAI UPPER)
|
1411003000NRG24010120240182872
|
01/01/2024
|
Sarfraz Hussain Shah
|
1411003WL038175
|
Sarfraz Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240409332
|
|
SARFRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-022-001/579
(SANAI UPPER)
|
1411003000NRG24010120240182873
|
01/01/2024
|
Anayat H Shah
|
1411003WL038175
|
Anayat H Shah
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240409334
|
|
ANAYAT HUSSAIN SHAH S/O: IMAM ALI SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732
|
732
|
|
|
|
|
|
|
|