|
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-11-003-025-001/973
(HARI UPPER)
|
1411003000NRG24040820230026546
|
04/08/2023
|
Mukhtar
|
1411003WL007422
|
Mukhtar
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230019590
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-025-001/974
(HARI UPPER)
|
1411003000NRG24040820230026547
|
04/08/2023
|
Imtaiz Ahmed
|
1411003WL007422
|
Imtaiz Ahmed
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230019591
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-043-001/1
(Hari Lower Left)
|
1411003000NRG24040820230026548
|
04/08/2023
|
mohd yaseen
|
1411003WL007422
|
mohd yaseen
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230019593
|
|
MOHD YASEEN SO SHEIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-043-001/16
(Hari Lower Left)
|
1411003000NRG24040820230026549
|
04/08/2023
|
Mohd Ishaq
|
1411003WL007422
|
Mohd Ishaq
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230019592
|
|
MOHD ISHAQ SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24040820230026551
|
04/08/2023
|
Safeer ahmed
|
1411003WL007422
|
Safeer ahmed
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230019589
|
|
SAFEER AHMED S O GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24040820230026550
|
04/08/2023
|
shamim akhter
|
1411003WL007422
|
shamim akhter
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230019588
|
|
SHAMIM AKHTER 2ND PB WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-043-001/229
(Hari Lower Left)
|
1411003000NRG24040820230026552
|
04/08/2023
|
Firdous Ahmed
|
1411003WL007422
|
Firdous Ahmed
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230019587
|
|
FIRDOUS AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|