|
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-11-003-044-001/186
(Hari Upper A)
|
1411003000NRG24160920230047685
|
16/09/2023
|
Alfa Bi
|
1411003WL012211
|
Alfa Bi
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319682
|
|
ALFAN BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-044-001/186
(Hari Upper A)
|
1411003000NRG24160920230047684
|
16/09/2023
|
Mohd Aslam
|
1411003WL012211
|
Mohd Aslam
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319681
|
|
MOHD ASLAM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-044-001/222
(Hari Upper A)
|
1411003000NRG24160920230047692
|
16/09/2023
|
Mohd Rashid
|
1411003WL012212
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319679
|
|
MOHD RASHID SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-044-001/265
(Hari Upper A)
|
1411003000NRG24160920230047690
|
16/09/2023
|
Sajad Ahmed
|
1411003WL012211
|
Sajad Ahmed
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319683
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-044-001/344
(Hari Upper A)
|
1411003000NRG24160920230047691
|
16/09/2023
|
Abdul Saleem
|
1411003WL012211
|
Abdul Saleem
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319680
|
|
ABDUS SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-044-001/195
(Hari Upper A)
|
1411003000NRG24160920230047687
|
16/09/2023
|
Iqbal Bi
|
1411003WL012211
|
Iqbal Bi
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319685
|
|
IQBAL BI WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-044-001/195
(Hari Upper A)
|
1411003000NRG24160920230047686
|
16/09/2023
|
Mohd Ishaq
|
1411003WL012211
|
Mohd Ishaq
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319684
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-044-001/211
(Hari Upper A)
|
1411003000NRG24160920230047688
|
16/09/2023
|
MOHD ASHRAF
|
1411003WL012211
|
MOHD ASHRAF
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319678
|
|
MOHD ASHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|