|
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-11-003-037-001/3
(SANAI LOWER)
|
1411003000NRG24221120230116896
|
22/11/2023
|
Shahbaz Ahmed
|
1411003WL026390
|
Shahbaz Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240074734
|
|
SHABAZ AHMED
|
HDFC BANK LTD(607152)
|
|
2
|
Surankote
|
JK-11-003-037-001/3
(SANAI LOWER)
|
1411003000NRG24221120230116897
|
22/11/2023
|
Tazeem Akhter
|
1411003WL026390
|
Tazeem Akhter
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240074735
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-037-001/8
(SANAI LOWER)
|
1411003000NRG24221120230116898
|
22/11/2023
|
Mohd Rashid
|
1411003WL026390
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240074733
|
|
MOHD RASHID SO LAL DIN SMT MUMTAZ BEG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|