|
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)
|
1411003000NRG24250920230054551
|
25/09/2023
|
Ruksana Bi Bi
|
1411003WL013692
|
Ruksana Bi Bi
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230049278
|
|
RUKSHAN BIBI WO JAVID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-013-001/38
(PAMROTE)
|
1411003000NRG24250920230054554
|
25/09/2023
|
Naseem Akther
|
1411003WL013692
|
Naseem Akther
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230049277
|
|
NASEEM AKHTER WO AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-013-001/234
(PAMROTE)
|
1411003000NRG24250920230054548
|
25/09/2023
|
Sajid Ali
|
1411003WL013691
|
Sajid Ali
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230049276
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-013-001/234
(PAMROTE)
|
1411003000NRG24250920230054549
|
25/09/2023
|
Waheed Kazmi
|
1411003WL013691
|
Waheed Kazmi
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230049272
|
|
WAHEED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-013-001/273
(PAMROTE)
|
1411003000NRG24250920230054550
|
25/09/2023
|
Javid Hussain Shah
|
1411003WL013692
|
Javid Hussain Shah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230049273
|
|
JAVED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-013-001/38
(PAMROTE)
|
1411003000NRG24250920230054552
|
25/09/2023
|
Shah Mehmood
|
1411003WL013692
|
Shah Mehmood
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230049279
|
|
SHAH MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-013-001/426
(PAMROTE)
|
1411003000NRG24250920230054555
|
25/09/2023
|
Imdad hussain shah
|
1411003WL013692
|
Imdad hussain shah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230049274
|
|
IMDAD HUSSAIN SO SHAH MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-013-001/54
(PAMROTE)
|
1411003000NRG24250920230054556
|
25/09/2023
|
Ali Ahmed
|
1411003WL013692
|
Ali Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230049275
|
|
ALI AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|