|
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-11-003-042-001/143
(Hill Hundian)
|
1411003000NRG24160820230031201
|
16/08/2023
|
Mohd Rashid
|
1411003WL008491
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230001485
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
2
|
Surankote
|
JK-11-003-042-001/143
(Hill Hundian)
|
1411003000NRG24160820230031202
|
16/08/2023
|
Sarda Bi
|
1411003WL008491
|
Sarda Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230001486
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-042-001/153
(Hill Hundian)
|
1411003000NRG24160820230031204
|
16/08/2023
|
Maqsooda Begum
|
1411003WL008491
|
Maqsooda Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230001483
|
|
MAQSOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-042-001/153
(Hill Hundian)
|
1411003000NRG24160820230031203
|
16/08/2023
|
Shafait hussain
|
1411003WL008491
|
Shafait hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230001481
|
|
SHAFAIT HUSSAIN SO MOHD GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-042-001/229
(Hill Hundian)
|
1411003000NRG24160820230031205
|
16/08/2023
|
Malika Bi
|
1411003WL008491
|
Malika Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230001484
|
|
MALKA BI WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-042-001/229
(Hill Hundian)
|
1411003000NRG24160820230031206
|
16/08/2023
|
Mohd iqbal
|
1411003WL008491
|
Mohd iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230001480
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-042-001/229
(Hill Hundian)
|
1411003000NRG24160820230031207
|
16/08/2023
|
Shahien Akhter
|
1411003WL008491
|
Shahien Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230001482
|
|
SHAHIEN AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|