|
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-11-003-013-001/273
(PAMROTE)
|
1411003000NRG24080920230042770
|
08/09/2023
|
Ruksana Bi Bi
|
1411003WL011178
|
Ruksana Bi Bi
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230002986
|
|
RUKSHAN BIBI WO JAVID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-013-001/38
(PAMROTE)
|
1411003000NRG24080920230042773
|
08/09/2023
|
Naseem Akther
|
1411003WL011178
|
Naseem Akther
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230002985
|
|
NASEEM AKHTER WO AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-013-001/273
(PAMROTE)
|
1411003000NRG24080920230042769
|
08/09/2023
|
Javid Hussain Shah
|
1411003WL011178
|
Javid Hussain Shah
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230002988
|
|
JAVED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-013-001/38
(PAMROTE)
|
1411003000NRG24080920230042771
|
08/09/2023
|
Shah Mehmood
|
1411003WL011178
|
Shah Mehmood
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230002987
|
|
SHAH MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-013-001/401
(PAMROTE)
|
1411003000NRG24080920230042767
|
08/09/2023
|
Sajad Hussain Shah
|
1411003WL011177
|
Sajad Hussain Shah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230002983
|
|
SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-013-001/403
(PAMROTE)
|
1411003000NRG24080920230042768
|
08/09/2023
|
Maqsood Hussain Shah
|
1411003WL011177
|
Maqsood Hussain Shah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230002982
|
|
MAQSOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-013-001/426
(PAMROTE)
|
1411003000NRG24080920230042774
|
08/09/2023
|
Imdad hussain shah
|
1411003WL011178
|
Imdad hussain shah
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230002981
|
|
IMDAD HUSSAIN SO SHAH MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-013-001/54
(PAMROTE)
|
1411003000NRG24080920230042775
|
08/09/2023
|
Ali Ahmed
|
1411003WL011178
|
Ali Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230002984
|
|
ALI AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|