|
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-11-003-036-001/376
(SURANKOTE UPPER)
|
1411003000NRG24080820230028127
|
09/08/2023
|
Mohd Aslam
|
1411003WL007791
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230004263
|
|
MOHD ASLAM SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-036-001/376
(SURANKOTE UPPER)
|
1411003000NRG24080820230028128
|
09/08/2023
|
Sakina Bi
|
1411003WL007791
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230004264
|
|
SAKINA BI DO NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-036-001/487
(SURANKOTE UPPER)
|
1411003000NRG24080820230028131
|
09/08/2023
|
Shahnaz Akhter
|
1411003WL007791
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230004265
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|