|
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-11-003-044-001/237
(Hari Upper A)
|
1411003000NRG24090820230028727
|
09/08/2023
|
Khalida Bi
|
1411003WL007921
|
Khalida Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230040200
|
|
ALFAN BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-041-001/122
(DANDI DHARA)
|
1411003000NRG24090820230028728
|
09/08/2023
|
Said Mohd
|
1411003WL007922
|
Said Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230040196
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-041-001/154
(DANDI DHARA)
|
1411003000NRG24090820230028732
|
09/08/2023
|
Shabir Ahmed
|
1411003WL007923
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230040193
|
|
SHABER AHMED SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-041-001/180
(DANDI DHARA)
|
1411003000NRG24090820230028729
|
09/08/2023
|
Fazal Hussain
|
1411003WL007922
|
Fazal Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230040195
|
|
MOHAMMAD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-041-001/180
(DANDI DHARA)
|
1411003000NRG24090820230028730
|
09/08/2023
|
Jamashad Begum
|
1411003WL007922
|
Jamashad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230040199
|
|
JAMSHAD BEGUM WO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-041-001/4
(DANDI DHARA)
|
1411003000NRG24090820230028733
|
09/08/2023
|
Faja
|
1411003WL007923
|
Faja
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230040198
|
|
FAJA SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-041-001/9
(DANDI DHARA)
|
1411003000NRG24090820230028731
|
09/08/2023
|
Shamim Akhter
|
1411003WL007922
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230040197
|
|
SHAMIM AKHTER WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-044-001/237
(Hari Upper A)
|
1411003000NRG24090820230028726
|
09/08/2023
|
NAZIR HUSSAIN
|
1411003WL007921
|
NAZIR HUSSAIN
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230040194
|
|
NAZIR HUSSAIN SO CHADIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|