|
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-11-003-036-001/406
(SURANKOTE UPPER)
|
1411003000NRG24080920230042808
|
08/09/2023
|
Zaffar Iqbal
|
1411003WL011181
|
Zaffar Iqbal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230002079
|
|
MR ZAFFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-036-001/406
(SURANKOTE UPPER)
|
1411003000NRG24080920230042810
|
08/09/2023
|
Kurzam Begum
|
1411003WL011181
|
Kurzam Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230002077
|
|
QURZAM BEGUM WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-036-001/406
(SURANKOTE UPPER)
|
1411003000NRG24080920230042809
|
08/09/2023
|
Noor Begum
|
1411003WL011181
|
Noor Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230002078
|
|
NOOR BEGUM WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-036-001/84
(SURANKOTE UPPER)
|
1411003000NRG24080920230042811
|
08/09/2023
|
Mehmood Ahmed
|
1411003WL011181
|
Mehmood Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230002076
|
|
MAHMOOD AHMAD SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|