|
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-11-003-029-001/468
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170520230009162
|
06/06/2023
|
Sarda Bi
|
1411003WL002174
|
Sarda Bi
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000626
|
|
SARDA BI WO LAQYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-029-001/93
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170520230009164
|
06/06/2023
|
Mohd Akram
|
1411003WL002174
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000627
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-029-001/93
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170520230009163
|
06/06/2023
|
Mohd Asif
|
1411003WL002174
|
Mohd Asif
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000628
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-023-001/221
(SANGLA LOWER)
|
1411003000NRG24240520230011457
|
06/06/2023
|
Mohd Joo
|
1411003WL002813
|
Mohd Joo
|
00200
|
JAKA0SAMOTE
|
244
|
244
|
Processed
|
16/06/2023
|
|
A166230000629
|
|
MOHAMMAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|