|
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-11-003-034-001/271
(DARA SANGLA)
|
1411003000NRG24091020230067681
|
09/10/2023
|
Abdul Samad
|
1411003WL016386
|
Abdul Samad
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230421221
|
|
HAJI ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-034-001/271
(DARA SANGLA)
|
1411003000NRG24091020230067682
|
09/10/2023
|
Mohd Rafiq
|
1411003WL016386
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230421220
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-034-001/271
(DARA SANGLA)
|
1411003000NRG24091020230067683
|
09/10/2023
|
Zulakhan Bi
|
1411003WL016386
|
Zulakhan Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230421219
|
|
ZULKHA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-034-001/36
(DARA SANGLA)
|
1411003000NRG24091020230067684
|
09/10/2023
|
Ghulam Rasool
|
1411003WL016386
|
Ghulam Rasool
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230421222
|
|
GHULAM RUSOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|