|
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-11-003-015-001/164
(POTHA UPPER)
|
1411003000NRG24080620230014889
|
12/06/2023
|
Shamim Akhter
|
1411003WL004061
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000321
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-015-001/164
(POTHA UPPER)
|
1411003000NRG24240520230011446
|
12/06/2023
|
Shamim Akhter
|
1411003WL002811
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/06/2023
|
|
A166230000322
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-015-001/164
(POTHA UPPER)
|
1411003000NRG24080620230014888
|
12/06/2023
|
usman ghani
|
1411003WL004061
|
usman ghani
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000327
|
|
ASMAN GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/164
(POTHA UPPER)
|
1411003000NRG24240520230011445
|
12/06/2023
|
usman ghani
|
1411003WL002811
|
usman ghani
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/06/2023
|
|
A166230000328
|
|
ASMAN GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-015-001/277
(POTHA UPPER)
|
1411003000NRG24240520230011447
|
12/06/2023
|
Safeede Bi
|
1411003WL002811
|
Safeede Bi
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/06/2023
|
|
A166230000319
|
|
SHAFIQA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-015-001/277
(POTHA UPPER)
|
1411003000NRG24080620230014890
|
12/06/2023
|
Safeede Bi
|
1411003WL004061
|
Safeede Bi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000320
|
|
SHAFIQA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-015-001/277
(POTHA UPPER)
|
1411003000NRG24080620230014891
|
12/06/2023
|
Shabanam Hamdani
|
1411003WL004061
|
Shabanam Hamdani
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000326
|
|
SHABANAM HAMDANI WO ZULFQAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-015-001/277
(POTHA UPPER)
|
1411003000NRG24240520230011448
|
12/06/2023
|
Shabanam Hamdani
|
1411003WL002811
|
Shabanam Hamdani
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/06/2023
|
|
A166230000325
|
|
SHABANAM HAMDANI WO ZULFQAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-015-001/431
(POTHA UPPER)
|
1411003000NRG24240520230011450
|
12/06/2023
|
Nahid Akhter
|
1411003WL002811
|
Nahid Akhter
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/06/2023
|
|
A166230000323
|
|
NAHID AKHTAR WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-015-001/431
(POTHA UPPER)
|
1411003000NRG24080620230014893
|
12/06/2023
|
Nahid Akhter
|
1411003WL004061
|
Nahid Akhter
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000324
|
|
NAHID AKHTAR WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-015-001/431
(POTHA UPPER)
|
1411003000NRG24240520230011449
|
12/06/2023
|
Nissar Ahmed
|
1411003WL002811
|
Nissar Ahmed
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/06/2023
|
|
A166230000318
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-015-001/431
(POTHA UPPER)
|
1411003000NRG24080620230014892
|
12/06/2023
|
Nissar Ahmed
|
1411003WL004061
|
Nissar Ahmed
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000317
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|