|
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-11-003-037-001/201
(SANAI LOWER)
|
1411003000NRG24160820230031321
|
16/08/2023
|
Mohd Akram
|
1411003WL008510
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/08/2023
|
|
A236230001709
|
|
MOHD AKRAM SO MOHDB AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-037-001/308
(SANAI LOWER)
|
1411003000NRG24160820230031323
|
16/08/2023
|
Mehmood Ahmed
|
1411003WL008510
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/08/2023
|
|
A236230001706
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-037-001/575
(SANAI LOWER)
|
1411003000NRG24160820230031324
|
16/08/2023
|
Shamim Akhter
|
1411003WL008510
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
A236230001707
|
|
SHAMIM AKHTER WO LATE MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-037-001/602
(SANAI LOWER)
|
1411003000NRG24160820230031325
|
16/08/2023
|
Mohd rafiq
|
1411003WL008510
|
Mohd rafiq
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
A236230001708
|
|
MOHD RAFIQ SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-037-001/61
(SANAI LOWER)
|
1411003000NRG24160820230031326
|
16/08/2023
|
Ghulam Rasool
|
1411003WL008510
|
Ghulam Rasool
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/08/2023
|
|
A236230001705
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-037-001/201
(SANAI LOWER)
|
1411003000NRG24160820230031322
|
16/08/2023
|
Sagira Bi
|
1411003WL008510
|
Sagira Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/08/2023
|
|
A236230001704
|
|
SAGHIRA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-037-001/61
(SANAI LOWER)
|
1411003000NRG24160820230031327
|
16/08/2023
|
Gulzar Begum
|
1411003WL008510
|
Gulzar Begum
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/08/2023
|
|
A236230001702
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-037-001/99
(SANAI LOWER)
|
1411003000NRG24160820230031328
|
16/08/2023
|
Mohd Azam
|
1411003WL008510
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
A236230001703
|
|
MOHD AZAM SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|