|
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-11-003-036-001/512
(SURANKOTE UPPER)
|
1411003000NRG24240720230023025
|
24/07/2023
|
Mohd Qadeer
|
1411003WL006495
|
Mohd Qadeer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230008947
|
|
MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-036-001/512
(SURANKOTE UPPER)
|
1411003000NRG24240720230023024
|
24/07/2023
|
Manzoor Hussain
|
1411003WL006495
|
Manzoor Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230008948
|
|
MANZOOR HUSSAIN SO MOHD SHABIR QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-036-001/615
(SURANKOTE UPPER)
|
1411003000NRG24240720230023026
|
24/07/2023
|
Abdul Majid Qureshi
|
1411003WL006495
|
Abdul Majid Qureshi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230008949
|
|
ABDUL MAJID QURESHI SO MOHD FAROOQ QURES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-036-001/512
(SURANKOTE UPPER)
|
1411003000NRG24240720230023023
|
24/07/2023
|
Khatoon Akhter
|
1411003WL006495
|
Khatoon Akhter
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230008950
|
|
MRS KHATOON AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|