|
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-11-003-011-001/215
(MARHOTE UPPER)
|
1411003000NRG24181020230076503
|
19/10/2023
|
Ghulam Hussan
|
1411003WL018234
|
Ghulam Hussan
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230128670
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/215
(MARHOTE UPPER)
|
1411003000NRG24181020230076504
|
19/10/2023
|
Lal jaan
|
1411003WL018234
|
Lal jaan
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230128669
|
|
LAL JOHN WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-011-001/626
(MARHOTE UPPER)
|
1411003000NRG24181020230076515
|
19/10/2023
|
Naseem Akhter
|
1411003WL018236
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128667
|
|
NASEEM AKHTER WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-011-001/626
(MARHOTE UPPER)
|
1411003000NRG24181020230076514
|
19/10/2023
|
Shamim Akther
|
1411003WL018236
|
Shamim Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128666
|
|
SHAMIM AKHTER WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-011-001/787
(MARHOTE UPPER)
|
1411003000NRG24181020230076507
|
19/10/2023
|
Parveen Akhter
|
1411003WL018234
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230128668
|
|
PARVEEN AKHTER WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-011-001/562
(MARHOTE UPPER)
|
1411003000NRG24181020230076505
|
19/10/2023
|
Rashida Bi
|
1411003WL018234
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128671
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-011-001/626
(MARHOTE UPPER)
|
1411003000NRG24181020230076513
|
19/10/2023
|
Mohd Azam
|
1411003WL018236
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128664
|
|
MOHD AZAM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-011-001/787
(MARHOTE UPPER)
|
1411003000NRG24181020230076506
|
19/10/2023
|
Noor Hussain
|
1411003WL018234
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230128665
|
|
NOOR HUSSAIN SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|