|
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-11-003-011-001/174
(MARHOTE UPPER)
|
1411003000NRG24131120230104419
|
14/11/2023
|
Mohd Aslam
|
1411003WL023957
|
Mohd Aslam
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240124651
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/734
(MARHOTE UPPER)
|
1411003000NRG24131120230104420
|
14/11/2023
|
Mohd Shafqat
|
1411003WL023957
|
Mohd Shafqat
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124652
|
|
MOHD SHAFQAT SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-011-001/874
(MARHOTE UPPER)
|
1411003000NRG24131120230104421
|
14/11/2023
|
Rubia kouser
|
1411003WL023957
|
Rubia kouser
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240124650
|
|
RUBINA KOUSER 2ND PB WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|