|
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-11-003-015-001/214
(POTHA UPPER)
|
1411003000NRG24141120230106109
|
14/11/2023
|
Mulik H Shah
|
1411003WL024281
|
Mulik H Shah
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240102120
|
|
MULIK HUSSIAN SHAHJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-015-001/475
(POTHA UPPER)
|
1411003000NRG24141120230106110
|
14/11/2023
|
Zahoor Fatima
|
1411003WL024281
|
Zahoor Fatima
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240102121
|
|
ZAHOOR FATIMA WO ALI HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-015-001/598
(POTHA UPPER)
|
1411003000NRG24141120230106111
|
14/11/2023
|
Mazhar Ali shah
|
1411003WL024281
|
Mazhar Ali shah
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240102119
|
|
MAZHAR ALI SHAH SO SAFDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/599
(POTHA UPPER)
|
1411003000NRG24141120230106112
|
14/11/2023
|
Tahira fatima
|
1411003WL024281
|
Tahira fatima
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240102118
|
|
TAHIRA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|