|
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-11-003-016-001/311
(SANGLA UPPER)
|
1411003000NRG24301220230176867
|
30/12/2023
|
Mohd Jameel
|
1411003WL037392
|
Mohd Jameel
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240349209
|
|
MOHD JAMEEL SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24301220230176869
|
30/12/2023
|
Arshad Akhter
|
1411003WL037392
|
Arshad Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240349207
|
|
ARSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-016-001/288
(SANGLA UPPER)
|
1411003000NRG24301220230176865
|
30/12/2023
|
Zahien Akhter
|
1411003WL037392
|
Zahien Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240349206
|
|
ZAHIEN AKHTER DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-016-001/306
(SANGLA UPPER)
|
1411003000NRG24301220230176866
|
30/12/2023
|
Shahnaz Akhter
|
1411003WL037392
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240349205
|
|
SHANAZ AKTHER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24301220230176868
|
30/12/2023
|
Mushtaq Ahmed
|
1411003WL037392
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240349204
|
|
MUSHTAQ AHMEDIN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-016-001/374
(SANGLA UPPER)
|
1411003000NRG24301220230176870
|
30/12/2023
|
Nashad Akhter
|
1411003WL037392
|
Nashad Akhter
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240349208
|
|
MRS NASHAD AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|