|
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-11-003-045-001/220
(Kallar Kattal Upper)
|
1411003000NRG24080920230042655
|
08/09/2023
|
Mohd Aslam
|
1411003WL011148
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230060850
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-045-001/220
(Kallar Kattal Upper)
|
1411003000NRG24080920230042657
|
08/09/2023
|
Mohd Saif
|
1411003WL011148
|
Mohd Saif
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230060846
|
|
MOHD SAIF SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-045-001/220
(Kallar Kattal Upper)
|
1411003000NRG24080920230042656
|
08/09/2023
|
Shoket Hussain
|
1411003WL011148
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230060847
|
|
SHOWKET HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-045-001/231
(Kallar Kattal Upper)
|
1411003000NRG24080920230042658
|
08/09/2023
|
Mohd Sadiq
|
1411003WL011148
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230060849
|
|
MOHD SADIQ SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-045-001/231
(Kallar Kattal Upper)
|
1411003000NRG24080920230042660
|
08/09/2023
|
Mohd Shafeeq
|
1411003WL011148
|
Mohd Shafeeq
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230060845
|
|
MOHD SHAFEEQ SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-045-001/231
(Kallar Kattal Upper)
|
1411003000NRG24080920230042659
|
08/09/2023
|
Nazira Bi
|
1411003WL011148
|
Nazira Bi
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
14/09/2023
|
|
A256230060848
|
|
NAZIRA BEE WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|