|
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-11-003-009-001/203
(LATHOONG)
|
1411003000NRG24011120230091994
|
02/11/2023
|
Zahida Akther
|
1411003WL021460
|
Zahida Akther
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240010749
|
|
ZAHIDA AKHTER WO JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-009-001/374-A
(LATHOONG)
|
1411003000NRG24011120230091990
|
02/11/2023
|
Talib Hussain
|
1411003WL021459
|
Talib Hussain
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240010747
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-009-001/128
(LATHOONG)
|
1411003000NRG24011120230091989
|
02/11/2023
|
Fareed Ahmed
|
1411003WL021459
|
Fareed Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240010744
|
|
FAREED AHMED SO SH WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-009-001/185
(LATHOONG)
|
1411003000NRG24011120230091992
|
02/11/2023
|
Mohd Iqbal
|
1411003WL021460
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240010745
|
|
MOHD IQBAL SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-009-001/185
(LATHOONG)
|
1411003000NRG24011120230091993
|
02/11/2023
|
Norien Akhter
|
1411003WL021460
|
Norien Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240010743
|
|
NOOREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-009-001/213
(LATHOONG)
|
1411003000NRG24011120230091995
|
02/11/2023
|
Arsha Bee
|
1411003WL021460
|
Arsha Bee
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240010748
|
|
ARSHA BEE WO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-009-001/86
(LATHOONG)
|
1411003000NRG24011120230091996
|
02/11/2023
|
Nasreen Akhter
|
1411003WL021460
|
Nasreen Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240010746
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|