|
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-11-003-034-001/353
(DARA SANGLA)
|
1411003000NRG24251020230083349
|
25/10/2023
|
Sadar Din
|
1411003WL019703
|
Sadar Din
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047771
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-034-001/118
(DARA SANGLA)
|
1411003000NRG24251020230083344
|
25/10/2023
|
Khawaja Bee
|
1411003WL019703
|
Khawaja Bee
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047770
|
|
KHAWAJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-034-001/337
(DARA SANGLA)
|
1411003000NRG24251020230083346
|
25/10/2023
|
Ghulam Hussain
|
1411003WL019703
|
Ghulam Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230047768
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-034-001/337
(DARA SANGLA)
|
1411003000NRG24251020230083347
|
25/10/2023
|
Mohd Altaf
|
1411003WL019703
|
Mohd Altaf
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230047769
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-034-001/353
(DARA SANGLA)
|
1411003000NRG24251020230083348
|
25/10/2023
|
Sharifa Begum
|
1411003WL019703
|
Sharifa Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047772
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|